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Clarified as non-permissible expenses: travel paid with points/miles/credits; travel paid with reward/promo certificates

Clarified that visitor can't be faculty/staff/student; preparer may not be the payee; cannot use DP for services or honoraria.

In Car Service section, removed maximums from before June 2023.

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.

This page serves as a one-stop shop for departments and stakeholders across Stanford to stay up to date with projects and enhancements, as well as associated resources to support them.

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.