Business and Travel Expense Policiesopen_in_new
2023-05-18
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Reorganized Exemptions section into a table
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Business and Travel Expense Policiesopen_in_new
2023-05-15
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In University Policy, clarified IRS/Tax info; in Non-Permissible Expenses clarified leave, gifts, mobile devices, and sales
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Business and Travel Expense Policiesopen_in_new
2023-04-25
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Retitled table to "Non-Permissible Expenses"
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Book Guest Travel Using Key Travelopen_in_new
2023-03-21
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New How To Book Guest Travel Using Key Travel available
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Assign a Profile Manager in Key Travelopen_in_new
2023-03-20
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New How To Assign a Profile Manager in Key Travel available
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Business and Travel Expense Policiesopen_in_new
2023-03-20
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New section on Tips and Gratuities added (for meals and ground transportation)
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Manage your Profile in Key Travelopen_in_new
2023-03-20
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New How To Manage your Profile in Key Travel available
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Stanford Travel Program open_in_new
2023-03-16
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Note about Key Travel and FCM added to top of page; updated Booking Channel Contacts section with Key Travel and FCM info.
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Business and Travel Expense Policiesopen_in_new
2023-03-13
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Clarified travel policy "Exception Process" language; clarified faculty/student/staff commute as non-reimbursable
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Business and Travel Expense Policiesopen_in_new
2023-03-06
Added as non-reimburesable: in-flight Wifi during personal travel, and travel paid with loyalty points, miles, etc.
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