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Added gift type to include plaques and medals which do not have a fair market value.

In Receipts and Documentation section, linked to Business and Travel Expenses for details.

Pointed to Business and Travel Expenses page for details on documentation requirements and fare comparisons.

Replaced all Policy: Airfare, Business Meal, Travel Meal and Student Travel references to state Topic Overviews.

Replaced all Policy: Airfare, Business Meal, Travel Meal and Student Travel references to state Topic Overviews.

Removed language on Travel Period and Long Term Travel and pointed to Business and Travel Expenses for info.

Shortened introduction; removed section on trip distance, route and purpose, which is now on Business and Travel Expenses.

Page updated to merge information that previously resided on the now-archived Airfare Policy page.

Fraudulent charges on Stanford-issued credit cards increased 31% in fiscal year 2024, and fraudulent charges on all credit cards typically peak during the winter holidays. The Card Services team monitors Purchasing Card (PCard) and Travel Card (TCard) accounts for potential fraud throughout winter...

In Roles and Responsibilities, clarified steps manager should take when a cardholder leaves the department.