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Updated to reflect changes to travel booking policy; clarified TCard use with different reimbursement methods

Updated to reflect changes to travel booking policy; clarified TCard use with different reimbursement methods

Added How To Add a Travel Arranger in Egencia (For Stanford Travelers)

Updated the Egencia link to systems page.

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 SU Payees

Developed in response to 2021 OBI Financial Reporting survey feedback, a new report is now available in the OBI PLM dashboard that provides better answers to payroll reporting questions. The new report shows salary, fringe benefits, and indirect costs attributable by employee for both actuals and...

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.