International Travelopen_in_new
Updated to reflect changes to travel booking policy; clarified TCard use with different reimbursement methods
Update
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Student Travelopen_in_new
Updated to reflect changes to travel booking policy; clarified TCard use with different reimbursement methods
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Travel Processopen_in_new
Updated to reflect changes to travel booking policy; clarified TCard use with different reimbursement methods
Update -
Travel Booking Policy Update
The university implemented a travel booking policy in 2020 in order to enhance and streamline the collection of traveler information needed to locate and support travelers in the event of an emergency. The policy provides Stanford’s Global Risk Management team visibility into travel, thereby...Announcement -
Procurement Services Events open_in_new
Updated the agenda for the Overview of the Supplier Setup and Onboarding Process at Stanford
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Purchase Order Terms and Conditionsopen_in_new
Updated Article 19
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Business Expense Updates and Hot Topics
The university pays directly or reimburses individuals for expenses that are necessary and appropriate to conduct university business. Expenditures must be consistent with the university’s purchasing policies and guidelines as well as the guiding principles and IRS regulations with regard to...Announcement -
Procurement Services Events open_in_new
Updated the September 7 eReceipts event with session recording
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Procurement Services Events open_in_new
Added: December 1 Business Expense and Card Services webinar registration link.
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Procurement Services Events open_in_new
Added: October 13 Travel Info Session
Update
