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Updated the Egencia "Learn More" link to the correct page.

The eReceipts app, developed by Stanford Financial Management Services (FMS) in partnership with University IT (UIT), lets users easily upload and share images of receipts from their mobile device. Developed in response to user feedback, the app helps users manage business and travel expense...

Information about eReceeipts has been added to How to Create Expense Report for Non-SU Payees (Visitor Reimbursement)

Information about eReceeipts has been added to How to Create Expense Report for SU Payees

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

Clarified that UCD is for booking airfare only.

In the booking channels chart, clarified that UCD is for booking airfare only.