Procurement Services Events open_in_new
Added presentation deck link for the Nov. 30 event
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Procurement Services Events open_in_new
Moved Nov. 30 to past events and added session recording
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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 -
Travel Processopen_in_new
Added guidance on remote worker travel, intl. travel documentation, and eReceipts and travel supplier apps.
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Procurement Services Events open_in_new
Added: Feb. 8 Stanford Travel Information Session to Upcoming Events
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Procurement Services Events open_in_new
Added presentation slides/recording for the Office Hour: Managing an Active Contract or Purchase Order
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Add a Form of Payment in Egenciaopen_in_new
Added new How To Add a Form of Payment in Egencia
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Stanford Travel Newsletter: Fall 2022open_in_new
Topics include: Perks and Prizes from Stanford, Car Rental Guidance for Young Adult Drivers and Guests, Groups, Programs and Multiple Travelers, Travel Booking Policy Update, New Customer Service Dashboard for Flight Cancellations and Delays, In Case You Missed It links, and other resources.Newsletter -
Procurement Services Events open_in_new
Date changed for the Business Expense and Cards Services Info Session to November 30
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