Travel Mealsopen_in_new
2023-03-20
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In "Daily Maximum Method", updated tips guidance to point to the Business and Travel Expense Policies page.
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Categories of Purchasesopen_in_new
2023-03-16
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Updated Employee Gifts section.
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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
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Added as non-reimburesable: in-flight Wifi during personal travel, and travel paid with loyalty points, miles, etc.
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Purchase Order Processopen_in_new
2023-03-01
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Added a new section that provides best practices for Standard Blanket purchase orders.
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Responsible Purchasingopen_in_new
2023-03-01
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Made comprehensive content updates.
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Airfareopen_in_new
2023-02-28
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Updated General Policy info on class of fare, medical waivers, and taking the most direct route.
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Change a Standard Non-Catalog Purchase Order (Create Change Order)open_in_new
2023-02-24
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Added information in the How To Change PTA, Add Funds, Change Expenditure Type details.
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Business and Travel Expense Policiesopen_in_new
2023-02-17
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Clarified language about what does not need to be booked through Stanford Travel. In "Non reimbursable expenses" section, updated Technology section of chart.
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Stanford Travel Optional Services: Uber for Businessopen_in_new
2023-02-17
Uber Resource page updated
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