Electronic Fund Transfer (EFT) Instructions for Requesting a Wire Transfer or ACH Paymentopen_in_new
Incoming international wiring instructions have been updated.
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Lodgingopen_in_new
Must choose standard (not upgraded) room for lodging or explain why; all booking policies still apply when using per diem
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Mileage Reimbursement Ratesopen_in_new
Mileage Rates changed by IRS.gov on 7/1/22. Information has been updated in Fingate.
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Airfareopen_in_new
Updated "General Policy" and "Payment and Reimbursements" sections
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Lodgingopen_in_new
Removed older international lodging information from 2021 and early 2022 in the Hotel and Lodging Rate Maximums section.
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Stanford Travel Booking Channels and Benefits Desk Guideopen_in_new
Added information to the desk guide about Stanford Travel booking channels and their benefits
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Stanford Travel Booking Channels: United Corporate Directopen_in_new
Clarified that UCD is for booking airfare only.
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Other Business Expensesopen_in_new
In "Reimbursable Expenses" chart, updated Employee Gifts and House Hunting, and added Recruitment Expenses
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Wells Fargo Mobile Deposit Application
Select departments across Stanford use the Wells Fargo mobile app to deposit paper checks using the Commercial Electronic Office (CEO) service. Department depositors with a dedicated location code use the Wells Fargo app and tools, such as desktop scanners and the WF CEO portal. Depositors can use...Announcement -
Deposit Cash and Checksopen_in_new
The Mobile Deposit application has upgraded the interface to deposit checks.
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