Other Business Expensesopen_in_new
Added guidance on using TCards and PCards to pay for conference and training fees
Added guidance on using TCards and PCards to pay for conference and training fees
Updated the Purchase Order Process steps
Updated the Travel Meal section with regard to remote employee travel.
Updated the Reimbursable Expense section with information on Miscellaneous Expenses.
Updated Article 26
Changed the title of this Topic Overview to: Purchase Order Process and completely refreshed the content.
United Kingdom removed from European Union Countries for Open Skies Agreement.
Car service guidance updated; it does not need to be booked through Stanford Travel
Added guidance on reimbursing travel meals for travel periods of 30 days or longer