Expenditure Type and Object Code Updatesopen_in_new
Updated: Changes to Existing Expenditure Types and Object Codes for September 2023.
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Stanford Travel Newsletter: Summer 2023open_in_new
Topics include: Save the Date: October Stanford Travel Forum, Four Options to Meet Your Travel Needs, Win Airline Tickets, UA Club Passes, and More, Stanford Travel Packet Resource Updated, New Phone Number for Egencia Agent Support, In Case You Missed It resources, and other resources.Newsletter -
Stanford Travel Packet (Envelopes for Collecting Receipts)open_in_new
New 2023 FMS Travel Packet. Updates include instructions on how to print using Cardinal Print.
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Deposit Cash and Checksopen_in_new
Clarified types of checks accepted for mobile app and branch deposit
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Tax Compliance at Stanfordopen_in_new
Added information on property tax exemption and tax-exempt bond financing.
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Purchasing and Contracts Updates and Hot Topics
The Procurement Services department within Financial Management Services is committed to purchasing practices and policies that are compliant, responsible and appropriately support the university's goals and mission. Accordingly, those who are making purchases on behalf of or doing business with the...Announcement -
Budget Management Transformation
Stanford’s University Budget Office (UBO), in partnership with University IT (UIT), Financial Management Services (FMS), and university stakeholders, is undertaking a multi-year initiative to enhance the foundation of financial management. The project includes the launch of the new Cardinal Planning...Announcement -
Request Rush and Will Call Paymentsopen_in_new
Added Redwood City address to How To.
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Stanford Travel Updates and Hot Topics
Many students, post-doctoral scholars, faculty and staff travel on behalf of Stanford. To be reimbursed for this travel, travelers and travel arrangers must follow university policy; in most cases airfare for university-sponsored travel must be booked through a Stanford Travel booking channel. This...Announcement -
Business Expense Updates and Hot Topics
The university pays directly or reimburses individuals for expenses that are necessary and appropriate to conduct university business. Expenditures must be consistent with the university’s purchasing policies and guidelines as well as the guiding principles and IRS regulations with regard to...Announcement
