Guidelines for Writing a Clear Business Purposeopen_in_new
2023-04-11
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In the "General Guidelines" section, updated the "(for example...)" text for clarity.
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Create Expense Report for Non-SU Payees (Visitor Reimbursement)open_in_new
2023-04-06
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New Expense Types, Ground Transportation and Parking Fees added to How To Create Expense Report for Non-SU Payees (Visitor)rs.
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Create Expense Report for SU Payeesopen_in_new
2023-03-29
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New Expense Types, "Ground Transportation" and "Parking Fees" added to How To Create Expense Report for SU Payees.
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Stanford Travel Card (TCard) Programopen_in_new
2023-03-28
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In "Eligibility and Online Application" clarified card activation instructions.
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Expense Requests System Helpopen_in_new
2023-03-23
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The default option of "N/A" is listed under "Guidelines for Entering Expense Report Beneficiaries"
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Business Mealsopen_in_new
2023-03-20
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Updated tips information to point to the business and travel expense policies page.
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Ground Transportationopen_in_new
2023-03-20
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Updated tips information. In Rental Cars, clarified that peer-to-peer carsharing is out of policy.
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Travel Mealsopen_in_new
2023-03-20
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In "Daily Maximum Method", updated tips guidance to point to the Business and Travel Expense Policies page.
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Stanford Travel Card (TCard) Programopen_in_new
2023-03-03
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In Roles and Responsibilities/Department TCard Holder, clarified the use of a department TCard to pay for visitor travel
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Airfareopen_in_new
2023-02-28
Updated General Policy info on class of fare, medical waivers, and taking the most direct route.
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