Create Expense Report for SU Payeesopen_in_new
Information about eReceeipts has been added to How to Create Expense Report for SU Payees
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Stanford Travel Program open_in_new
Booking policies still apply when using per diem reimbursement method. Optional Travel Services bookings are not sent to ISOS.
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Excellence in Financial Stewardship | Issue 5open_in_new
This issue focuses on the role of financial approvers, features real stories of approvers who made significant impact, and offers a new toolkit of resources to support approvers.Newsletter -
Stanford Travel Booking Channels and Benefits Desk Guideopen_in_new
Added information to the desk guide about Stanford Travel booking channels and their benefits
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Stanford Travel Program open_in_new
In the booking channels chart, clarified that UCD is for booking airfare only.
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Stanford Travel Booking Channels: United Corporate Directopen_in_new
Clarified that UCD is for booking airfare only.
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Stanford Travel Program open_in_new
Stanford is phasing out the optional travel service Airbnb for Work
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Stanford Travel Newsletter: Spring 2022open_in_new
Topics Include: Updating your travel profile, changes to international lodging reimbursements, new eReceipts app, reminders about visitor travel, new Egencia systems page, split travel guidance, travel prizes, and travel resources.Newsletter -
Proper Use of Fundsopen_in_new
Completely updated guidance and content.
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SmartMart Catalog Suppliersopen_in_new
Updated SmartMart Contracts rollout date to March 15, 2022
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