Release Invoice Holdsopen_in_new
A revised version of "How To Release the Most Common Invoice Holds" has been added to Fingate as, "How To Release Invoice Holds"
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Business and Travel Expense Policiesopen_in_new
Lifetime memberships to professional organizations are a non-reimbursable expense
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Business and Travel Expense Policiesopen_in_new
Added language: "Person-to-person sales or purchases conducted outside of a third party marketplace (i.e., eBay or Etsy)"
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Ground Transportationopen_in_new
Added information related to Bay Area airport parking.
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FMS Updates Related to COVID-19
This page serves as a one-stop information source for FMS topics impacted by the COVID-19.Announcement -
International Lodging Maximums Change on April 8
Starting April 8, 2022, Stanford will align its international lodging reimbursement maximums for actual expenses to the federal per diem rates, meaning that the same maximum applies for international lodging whether the traveler uses the per diem or actual expenses reimbursement method. In some...Announcement -
Managing the Supplier Relationship and Recordopen_in_new
Retitled this page to Managing the Supplier Relationship and Recorded and added new content and guidance.
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Stanford Purchasing Card (PCard)open_in_new
Clarified Cardholder Misuse, Cardholder Fraud, and Audit and Misuse Invest.
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Stanford Travel Card (TCard)open_in_new
Cardholder misuse, cardholder fraud, and audit and misuse investigation information clarified.
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Deliver-To Locationsopen_in_new
New resource pointing to list of Deliver-To Locations in Oracle Financials.
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