Expense Requests System Helpopen_in_new
The default option of "N/A" is listed under "Guidelines for Entering Expense Report Beneficiaries"
The default option of "N/A" is listed under "Guidelines for Entering Expense Report Beneficiaries"
New How To Book Guest Travel Using Key Travel available
New How To Assign a Profile Manager in Key Travel available
New How To Manage your Profile in Key Travel available
Note about Key Travel and FCM added to top of page; updated Booking Channel Contacts section with Key Travel and FCM info.
In Roles and Responsibilities/Department TCard Holder, clarified the use of a department TCard to pay for visitor travel
Uber Resource page updated
Mileage Rates are changed for 2023
New Travel Booking - StudentUniverse page supports student travel.
New: Stanford Travel Local Hotel Program provides a list of local hotels with discounted rates