Create Visitor Reimbursement using Stanford Easy Payopen_in_new
2025-04-09
-
Added Mileage to the Expense Types in How To Create Visitor Reimbursement using Stanford Easy Pay
collections_bookmark
update
Create Visitor Reimbursement using Stanford Easy Payopen_in_new
2025-03-29
-
New Fingate page for How To: Create Visitor Reimbursement using Stanford Easy Pay.
collections_bookmark
update
Change Roadmap: Upcoming Projects and Enhancements
2025-02-28
-
This page serves as a one-stop shop for departments and stakeholders across Stanford to stay up to date with projects and enhancements, as well as associated resources to support them.
collections_bookmark
announcement
Business Expense Updates and Hot Topics
2025-02-26
-
The university pays directly or reimburses individuals for expenses that are necessary and appropriate to conduct university business. Expenditures must be consistent with the university’s purchasing policies and guidelines as well as the guiding principles and IRS regulations with regard to...
collections_bookmark
announcement
Lodgingopen_in_new
2025-02-26
-
Moved some info about booking lodging above the maximum to the Hotel and Lodging Rate Maximums section.
collections_bookmark
update
Stanford Travel Hotel Programopen_in_new
2025-02-25
-
Updated Stanford Travel hotel program list of hotels for 2025, includes discounts available by hotel.
collections_bookmark
update
Deposit Cash and Checksopen_in_new
2025-02-10
-
Expanded options on claiming and allocating unidentified receipts and branch deposits to PTAs/PFOs.
collections_bookmark
update
Create Expense Report for SU Payeesopen_in_new
2025-02-08
-
New information including updates to Beneficiary Information in How To Create Expense Report for SU Payees
collections_bookmark
update
Expanded claim options enhance efficiency when managing deposits and receipts
2025-02-03
-
To assist departments in more efficiently managing incoming university receipts, the Office of the Treasurer (OOT) within Financial Management Services (FMS) continues to enhance how cash, checks, wires, and other electronic receipts are processed in Oracle Financials. Departments can now have...
Expanded claim and allocation options for incoming funds available in February
collections_bookmark
announcement
Ground Transportationopen_in_new
2025-01-16
Updated maximum reimbursement rates for Car Service. Effective Jan. 16, 2025.
collections_bookmark
update