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Business Expense Updates and Hot Topics

2022-07-01

The university pays directly or reimburses individuals for expenses that are necessary and appropriate to conduct university business. Expenditures must be consistent with the university’s purchasing policies and guidelines as well as the guiding principles and IRS regulations with regard to...

Announcement
Mileage Reimbursement Rates

2022-06-30

Mileage Rates changed by IRS.gov on 7/1/22. Information has been updated in Fingate.

Update
Procurement Services Events

2022-06-23

Added Card Services demo recording to Stanford Travel Forum section

Update
Clearing of Aging Transactions

2022-06-21

Timeline for Q3 FY22 added to page

Update
Procurement Services Events

2022-06-13

Added presentation slides/recording for the Office Hour: Amending a Contract

Update
Procurement Services Events

2022-06-10

Updated: Stanford Travel Forum registration is now closed.

Update
Stanford Travel Booking Channels and Benefits Desk Guide

2022-06-10

Added information to the desk guide about Stanford Travel booking channels and their benefits

Update
Procurement Services Events

2022-06-02

Updated: RSVP for the Travel Forum by June 8.

Update
Procurement Services Events

2022-06-01

New Event: Amending a Contract Office Hour on June 13, from 10 - 11 a.m.

Update
Procurement Services Events

2022-05-10

Added presentation slides/recording for Reviewing the Purchase Order Process at Stanford

Update