Stanford Travel Booking Channels: Egenciaopen_in_new
Added information about Egencia's flight price guarantee for qualifying tickets
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Procurement Services Events open_in_new
Updated August 3 Office Hour event with session recording.
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Travel Management Fee Scheduleopen_in_new
Added: Egencia Meeting Tool with Domestic and International fees.
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Stanford Travel Newsletter: Summer 2022open_in_new
Topics include: Egencia Fees Reduced or Eliminated, new Alaska Airlines Stand-by Upgrades, Travel Promotions, reminders on eReceipts, RealID deadline, Summer Travel Tips, In Case You Missed It links, and other resources.Newsletter -
Procurement Services Events open_in_new
Added recording and presentation slides for the July 27 Purchasing Primer event.
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Add Loyalty Program Membership Numbers in FCMopen_in_new
New How To Add Loyalty Program Membership Numbers in FCM
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Create Expense Report for SU Payeesopen_in_new
Information about eReceeipts has been added to How to Create Expense Report for SU Payees
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Create Expense Report for Non-SU Payees (Visitor Reimbursement)open_in_new
Information about eReceeipts has been added to How to Create Expense Report for Non-SU Payees (Visitor Reimbursement)
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Purpose and Use of Org Codesopen_in_new
Updated with text from "Organization Hierarchy/PTA Owning Attribute Best Practice" on the need to assign all PTAs to lowest org.
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Procurement Services Events open_in_new
Info added about July 27 Purchasing Primer: Payment and Card Services (PCard Focus)
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