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This issue introduces many new resources, including the PO and Related AP Invoices Report, PCard Efficacy Dashboard, combined CER and RFM ad hoc area, and more.

New Travel Booking - StudentUniverse page supports student travel.

New: Stanford Travel Local Hotel Program provides a list of local hotels with discounted rates

Changes to How To Pay for an Enterprise Car Rental for Guests, now titled, Pay for an Enterprise Rent-A-Car on Behalf of Someone

Updated self approval limit for purchase requisition

Added guidance on remote worker travel, intl. travel documentation, and eReceipts and travel supplier apps.

Added new How To Add a Form of Payment in Egencia

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.

This newsletter focuses on working with suppliers in the "new normal," and includes best practices when selecting, onboarding and managing the relationship.

Noted that general guidance and information related to rental cars can be found on the Ground Transportation policy page.