Information about eReceeipts has been added to How to Create Expense Report for SU Payees
Information about eReceeipts has been added to How to Create Expense Report for Non-SU Payees (Visitor Reimbursement)
Mileage Rates changed by IRS.gov on 7/1/22. Information has been updated in Fingate.
Booking policies still apply when using per diem reimbursement method. Optional Travel Services bookings are not sent to ISOS.
Timeline for Q3 FY22 added to page
Added information to the desk guide about Stanford Travel booking channels and their benefits
In the booking channels chart, clarified that UCD is for booking airfare only.
Clarified that UCD is for booking airfare only.
Stanford is phasing out the optional travel service Airbnb for Work
© Stanford University, Stanford, California 94305.