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Suppliers play a critical role in enabling the university to realize its mission and live its values. Given the critical role of the supplier and Stanford's decentralized purchasing approach which allows individual departments to make purchasing decisions that are tailored to their specific needs...

New 2023 FMS Travel Packet. Updates include instructions on how to print using Cardinal Print.

Removed the meal maximums from before May 2023.

Removed daily maximums from before May 1, 2023.

Added guidance on gift cards for meals, fees for on-campus event sites, living wage/cost of living fees, and reception spending.

In Daily Maximum Method, added guidance on living wage/cost of living fees

In General Policy section, clarified language on booking rooms with flexible cancellation policies.

Effective July 31, 2023, a streamlined process and tools will make it easier to receive Will Call check payments for purchase order invoices and Expense Requests transactions. About the new process After a Will Call payment is requested for an Expense Requests transaction or a purchase order invoice...

Removed lodging maximums before April 12, 2023; organized maximums table by rate and location

In "Travel Period" clarified language about time zone exception to say "or when traveling through eight or more time zones"