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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update
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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update
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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update
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
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Clarified sharing Dept TCard and error as cause of disputed charges; clarified JPM access code and fraud reporting
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Digital Payments Reimbursement Limit Increasing to $5,000 on May 6
2024-04-12
The Digital Payments payment method is used to reimburse Stanford visitors for domestic travel expenses quickly and efficiently using either Zelle, a secure nationwide digital payment network, or Automated Clearing House (ACH) bank transfers. The reimbursement limit for Digital Payments is currently...
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announcement
