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Updated 2024-2025 dates for Balance Sheet Account Balance Reconciliation and Attestation Schedule

Published a new Resource page for independent contractor considerations and guidance.

Removed language on Travel Period and Long Term Travel and pointed to Business and Travel Expenses for info.

In Purchasing and Reimbursement/Per Diem reimbursement, clarified IRS guidelines for lodging reimbursement.

Removed travel distance, period and companions, which is on Business and Travel Expenses page.

The Stanford Travel Program provides a range of travel services to the Stanford University community. In its commitment to supporting Stanford travelers, the Stanford Travel team has formed partnerships with over 50 travel providers to secure negotiated discounts and exclusive benefits for hotels...

Added new Contract System Statuses table

Contract Statuses are listed in Topic Overview: Contracts now.

Topics include: the Stanford Travel team’s support and service to campus in the 2024 fiscal year, what is Fly America Act and when it applies to university-sponsored travel, international travel resources, how the new American Airlines agreement benefits Stanford travelers, sustainable travel tips...

Shortened introduction; removed section on trip distance, route and purpose, which is now on Business and Travel Expenses.