Create Digital Payment Request for Non-SU Payees (Visitors)open_in_new
2024-05-03
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Updated the maximum amount to $5,000 for a single transaction.
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Create Expense Report for Non-SU Payees (Visitor Reimbursement)open_in_new
2024-05-03
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Update about messages being sent on approved transactions.
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Create Expense Report for SU Payeesopen_in_new
2024-05-03
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Update about messages being sent on approved transactions.
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Create Non-PO Payment Requestopen_in_new
2024-05-03
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Update about messages being sent on approved transactions.
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Digital Paymentsopen_in_new
2024-05-03
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Updated page to reflect May 6 increase to Digital Payments threshold
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Stanford Travel Program open_in_new
2024-05-03
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Added additional launch links below the booking channels in the Book Through Stanford Travel section to make it easier to access
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Business and Travel Expense Policiesopen_in_new
2024-05-02
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Made minor formatting edits to Tips and Gratuities section for clarity.
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Expense Requests System Helpopen_in_new
2024-05-02
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Guidelines for Entering Beneficiaries has been expanded.
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Lodgingopen_in_new
2024-05-01
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In Homeshares page, clarified Fingate link to learn more about contracts.
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Stanford Travel Card (TCard) Programopen_in_new
2024-04-16
Clarified sharing Dept TCard and error as cause of disputed charges; clarified JPM access code and fraud reporting
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