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Updated the Egencia link to systems page.

Updated the Egencia "Learn More" link to the correct page.

The eReceipts app, developed by Stanford Financial Management Services (FMS) in partnership with University IT (UIT), lets users easily upload and share images of receipts from their mobile device. Developed in response to user feedback, the app helps users manage business and travel expense...

Information about eReceeipts has been added to How to Create Expense Report for SU Payees

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

This issue focuses on the role of financial approvers, features real stories of approvers who made significant impact, and offers a new toolkit of resources to support approvers.

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

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).

Clarified that UCD is for booking airfare only.