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In "Daily Maximum Method", updated tips guidance to point to the Business and Travel Expense Policies page.

Clarified travel policy "Exception Process" language; clarified faculty/student/staff commute as non-reimbursable

Added as non-reimburesable: in-flight Wifi during personal travel, and travel paid with loyalty points, miles, etc.

Updated General Policy info on class of fare, medical waivers, and taking the most direct route.

Clarified language about what does not need to be booked through Stanford Travel. In "Non reimbursable expenses" section, updated Technology section of chart.

Deposit methods changed. Interim lockbox for checks will be retired.

Uber Resource page updated

Updated hotel and lodging rate maximums chart to 2023; the lodging rates did not change in 2023.

FMS uses the Client Satisfaction Survey to gather feedback from faculty and staff that fuels action plans for continuous improvements. This article covers the latest on those projects.

Mileage Rates are changed for 2023