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Business and Travel Expense Policies

2023-04-25

Retitled table to "Non-Permissible Expenses"

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Business and Travel Expense Policies

2023-03-20

New section on Tips and Gratuities added (for meals and ground transportation)

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Business and Travel Expense Policies

2023-03-13

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

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Business and Travel Expense Policies

2023-03-06

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

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Business and Travel Expense Policies

2023-02-17

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

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