Expenditure Type and Object Code Updatesopen_in_new
Updated three sections: new expenditure types, new object codes, and changes to existing expenditure types and object codes.
Updated three sections: new expenditure types, new object codes, and changes to existing expenditure types and object codes.
Added as non-reimburesable: in-flight Wifi during personal travel, and travel paid with loyalty points, miles, etc.
In Roles and Responsibilities/Department TCard Holder, clarified the use of a department TCard to pay for visitor travel
Updated General Policy info on class of fare, medical waivers, and taking the most direct route.
Clarified language about what does not need to be booked through Stanford Travel. In "Non reimbursable expenses" section, updated Technology section of chart.
Uber Resource page updated
Updated hotel and lodging rate maximums chart to 2023; the lodging rates did not change in 2023.