Stanford Travel Program open_in_new
Updated the Egencia "Learn More" link to the correct page.
Update
Updated the Egencia "Learn More" link to the correct page.
Information about eReceeipts has been added to How to Create Expense Report for SU Payees
Four OBI screenshots removed from this page
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
Updated last FY22 OSA clearing deadline for payroll transactions posted to OSAs through 8/31/2022 (previously listed as TBD).