Business Expense and Stanford Travel Eventsopen_in_new
Added to Upcoming Events: Jan. 26,2022, Business Expense and Stanford Travel Office Hour
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Business and Travel Expense Policiesopen_in_new
Updated the Non-Reimbursable Expenses section to clarify transportation expenses.
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E-Commerce Merchantsopen_in_new
Changed Merchant Services payment gateway service to a direct relationship with Cybersource.
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Stanford Travel Booking Policy and Exemptions Desk Guideopen_in_new
New! Stanford Travel Booking Policy and Exemptions Desk Guide
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Business and Travel Expense Policiesopen_in_new
Updated guidance on travel that is partially or fully sponsored by an external party; minor update to spousal travel guidance
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FMS Client Satisfaction Survey
The Client Satisfaction Survey is an ongoing conversation with the Stanford community to learn about their experiences with the financial tools, systems and services that FMS provides and uses that feedback to inform strategic initiatives and continuous improvements.Announcement -
OBI Dashboard: Revenue and Fund Management (RFM)open_in_new
Added Launch buttons for each RFM report
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Incoming Wire Transfers and ACH Paymentsopen_in_new
Remove task of notifying Cash Mgt of incoming wires, yet funds will still need to be claimed and booked.
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New Digital Payments Option Streamlines Visitor Travel Reimbursements
Digital Payments, a new payment option in the Expense Requests System (ERS), is a secure and efficient way to reimburse visitors for their travel expenses. Launched on June 21 as the first phase of the Alternative Payments Solution project, Digital Payments was developed to simplify and enhance the...Announcement
