Hybrid and Remote Reimbursement Guidelinesopen_in_new
Added resource pointing to Cardinal at Work
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Procurement Services Events open_in_new
Added presentation slides/recording for Reviewing the Purchase Order Process at Stanford
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Other Financial Reportsopen_in_new
Publish new report Excise Tax.
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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 -
Stanford Travel Newsletter: Spring 2022open_in_new
Topics Include: Updating your travel profile, changes to international lodging reimbursements, new eReceipts app, reminders about visitor travel, new Egencia systems page, split travel guidance, travel prizes, and travel resources.Newsletter -
Procurement Services Events open_in_new
Added the April 27 Business Expense Information session to the past events. Added links to the session recording and slides.
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Procurement Services Events open_in_new
Updated the agenda for the Reviewing the Purchase Order Process at Stanford information session on May 10
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Procurement Services Events open_in_new
Added the Business Expense event webinar registration link
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Procurement Services Events open_in_new
Updated: April 27 Business Expense Information Session agenda
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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
