Business and Travel Expense Policiesopen_in_new
Retitled table to "Non-Permissible Expenses"
Update
Retitled table to "Non-Permissible Expenses"
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.
Clarified language about what does not need to be booked through Stanford Travel. In "Non reimbursable expenses" section, updated Technology section of chart.