Create Expense Report for SU Payeesopen_in_new
New Expense Types, "Ground Transportation" and "Parking Fees" added to How To Create Expense Report for SU Payees.
New Expense Types, "Ground Transportation" and "Parking Fees" added to How To Create Expense Report for SU Payees.
In "Eligibility and Online Application" clarified card activation instructions.
The default option of "N/A" is listed under "Guidelines for Entering Expense Report Beneficiaries"
New section on Tips and Gratuities added (for meals and ground transportation)
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.
In Roles and Responsibilities/Department TCard Holder, clarified the use of a department TCard to pay for visitor travel
Clarified language about what does not need to be booked through Stanford Travel. In "Non reimbursable expenses" section, updated Technology section of chart.