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 Travel Meal section with regard to remote employee travel.
Updated the Reimbursable Expense section with information on Miscellaneous Expenses.
New overview of how the various types of receivables collected by the university are managed.
Refreshed school listings, updated contacts, expanded phone numbers and added managers.
Updated content in Annual Payout Rate section
2022 schedule of dates updated
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