Airfareopen_in_new
Updated to reflect changes to travel booking policy; clarified TCard use with different reimbursement methods
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Business Mealsopen_in_new
Clarified TCard use with different reimbursement methods
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Ground Transportationopen_in_new
Updated to reflect changes to travel booking policy; clarified TCard use with different reimbursement methods
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Other Business Expensesopen_in_new
Updated to reflect changes to travel booking policy; clarified TCard use with different reimbursement methods
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Federal Air Carrier Requirementopen_in_new
In the first sentence, clarified that there are Open Skies Exceptions to the Fly America Act.
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Ground Transportationopen_in_new
Information about tips was added under General Policy
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Egencia Savings Finderopen_in_new
Updated the Egencia link to systems page.
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Stanford Travel Newsletter: Summer 2022open_in_new
Topics include: Egencia Fees Reduced or Eliminated, new Alaska Airlines Stand-by Upgrades, Travel Promotions, reminders on eReceipts, RealID deadline, Summer Travel Tips, In Case You Missed It links, and other resources.Newsletter -
Create Expense Report for SU Payeesopen_in_new
Information about eReceeipts has been added to How to Create Expense Report for SU Payees
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New OBI Report: Salary, Fringe, and Indirect Cost by Employee
Developed in response to 2021 OBI Financial Reporting survey feedback, a new report is now available in the OBI PLM dashboard that provides better answers to payroll reporting questions. The new report shows salary, fringe benefits, and indirect costs attributable by employee for both actuals and...Announcement
