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Added personal flight credits as a non-permissible travel expense.

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...

Removed "mobile devices not purchased through UIT" as a non-permissible expense.

Added information about a change that the preparer of a Digital Payment may not be the payee.

Removed statement that business meals must be in a restaurant or catered, to align with updated Business Meals Policy page.

A new property in Millbrae has been added to the Stanford Travel local hotel program.

Updated the maximum amount to $5,000 for a single transaction.

Update about messages being sent on approved transactions.

Update about messages being sent on approved transactions.

Update about messages being sent on approved transactions.