Policy and Initiative Information for Suppliersopen_in_new
Updated the FY23 Living Wage Rates
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Business and Travel Expense Policiesopen_in_new
Added information on Travel Booking Exceptions sections under the Travel Booking Policy and Exemptions (Exclusions) accordion.
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Business and Travel Expense Policiesopen_in_new
Lifetime memberships to professional organizations are a non-reimbursable expense
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Business and Travel Expense Policiesopen_in_new
Added language: "Person-to-person sales or purchases conducted outside of a third party marketplace (i.e., eBay or Etsy)"
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FMS Updates Related to COVID-19
This page serves as a one-stop information source for FMS topics impacted by the COVID-19.Announcement -
International Lodging Maximums Change on April 8
Starting April 8, 2022, Stanford will align its international lodging reimbursement maximums for actual expenses to the federal per diem rates, meaning that the same maximum applies for international lodging whether the traveler uses the per diem or actual expenses reimbursement method. In some...Announcement -
Managing the Supplier Relationship and Recordopen_in_new
Retitled this page to Managing the Supplier Relationship and Recorded and added new content and guidance.
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Selecting a Supplieropen_in_new
Updated the content on Selecting a Supplier
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Setting Up a New Supplier or Visitor Payeeopen_in_new
Updated content on Setting Up a New Supplier or Visitor Payee topic overview.
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Business and Travel Expense Policiesopen_in_new
Updated to reflect changes to travel booking policy.
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