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Updated page to specifically Stanford Graduate Student and not undergrad students.

Added additional launch links below the booking channels in the Book Through Stanford Travel section to make it easier to access

Made minor formatting edits to Tips and Gratuities section for clarity.

Guidelines for Entering Beneficiaries has been expanded.

Updated to include email an invoice to Accounts Payable with mail an invoice to Accounts Payable.

In Homeshares page, clarified Fingate link to learn more about contracts.

Updated and clarified the Methods for Submitting Invoices to Accounts Payable section

Updated Purchase Order Requirements section.

Procurement Services, part of Stanford Financial Management Services (FMS), continuously examines opportunities to enhance processes or provide new solutions to support purchasing activities for the university while maintaining financial stewardship excellence. Areas of opportunity under review are...

Clarified sharing Dept TCard and error as cause of disputed charges; clarified JPM access code and fraud reporting