Must choose standard (not upgraded) room for lodging or explain why; all booking policies still apply when using per diem
Mileage Rates changed by IRS.gov on 7/1/22. Information has been updated in Fingate.
Updated "General Policy" and "Payment and Reimbursements" sections
Removed older international lodging information from 2021 and early 2022 in the Hotel and Lodging Rate Maximums section.
Added information to the desk guide about Stanford Travel booking channels and their benefits
Clarified that UCD is for booking airfare only.
In "Reimbursable Expenses" chart, updated Employee Gifts and House Hunting, and added Recruitment Expenses
Updates to: Payment and Reimbursement Methods, Receipts and Documentation, Hotel and Lodging Rates Maximums (introductory text)
Completely refreshed the content on the Setting Up a New Supplier or Payee page