Create Expense Report for SU Payeesopen_in_new
Information about eReceeipts has been added to How to Create Expense Report for SU Payees
Update
Information about eReceeipts has been added to How to Create Expense Report for SU Payees
Added information to the desk guide about Stanford Travel booking channels and their benefits
Updated last FY22 OSA clearing deadline for payroll transactions posted to OSAs through 8/31/2022 (previously listed as TBD).