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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Balance Sheet Account Balance Reconciliation and Attestation Scheduleopen_in_new
2022 schedule of dates updated
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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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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 -
Balance Sheet Account Balance Reconciliation and Attestation Scheduleopen_in_new
Fiscal Year End Close dates on the Reconciliation Attestation Schedule
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Alternative Payments Solution Project
The Alternative Payments Solution project provides an easier, faster, more efficient and secure way to reimburse Stanford visitors for their expenses. The project replaces the time-consuming payee setup process in Stanford's Supplier Payee and Request tool. The new solution allows visitors to...Announcement
