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Airfare

2022-06-13

Updated "General Policy" and "Payment and Reimbursements" sections

Update
Lodging

2022-06-13

Removed older international lodging information from 2021 and early 2022 in the Hotel and Lodging Rate Maximums section.

Update
Stanford Travel Booking Channels and Benefits Desk Guide

2022-06-10

Added information to the desk guide about Stanford Travel booking channels and their benefits

Update
Stanford Travel Booking Channels: United Corporate Direct

2022-06-01

Clarified that UCD is for booking airfare only.

Update
Other Business Expenses

2022-05-10

In "Reimbursable Expenses" chart, updated Employee Gifts and House Hunting, and added Recruitment Expenses

Update
Lodging

2022-04-26

Updates to: Payment and Reimbursement Methods, Receipts and Documentation, Hotel and Lodging Rates Maximums (introductory text)

Update
Setting Up a New Supplier or Payee

2022-04-19

Completely refreshed the content on the Setting Up a New Supplier or Payee page

Update
Do Business With Stanford

2022-04-18

Completely refreshed the content on the Do Business With Stanford page.

Update
Do Business With Stanford

2022-04-18

Completely refreshed the content on the Do Business With Stanford page.

Update
Selecting a Supplier

2022-04-18

Created a new Selecting a Supplier page to describing the supplier selection process.

Update