filter_list Filter by
All search results related to
  • 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
  • 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, hotels, and car rentals for university-sponsored travel must be booked through a Stanford...
    Announcement
  • Stanford Travel Program open_in_new

    Booking policies still apply when using per diem reimbursement method. Optional Travel Services bookings are not sent to ISOS.

    Update
  • OBI News: Summer 2022open_in_new

    In this issue: Expense Request Efficacy Dashboard, Open Lab success story, OBI Financial Survey results, and more.

    Illuminating solutions with the Expense Request Efficacy Dashboard, an OBI Open Lab success story, OBI Financial Survey results, and more.
    Newsletter