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Moved per diem information to separate accordion/section for clarity.

Page updated to merge information that previously resided on the now-archived Ground Transportation Policy page.

In Travel Documents, clarified that travel document expenses may be reimbursed before travel is completed.

In Travel Documents, clarified that travel document expenses may be reimbursed before travel is completed.

Business units/depts may choose lower maximums; clarified how to calculate on campus venue costs.

The Office of the Treasurer (OOT) within Financial Management Services (FMS) is responsible for ensuring that funds for Stanford that are received through the banking system post accurately and as timely as possible to the General Ledger. To assist departments with efficient deposit practices, OOT...

FMS is continuously working to improve the Fingate user experience. Planned and completed changes range from search improvements, navigation updates and content revisions. Learn more about recent and upcoming changes on this news page.

This newsletter focuses on general tax compliance considerations and provides a framework for paying individuals, and then dives deeper into several unique higher education activities that we manage.

Certain sunsetted on October 25, 2023 when the current contract expired. To replace Certain, Financial Management Services’ Office of the Treasurer (OOT) has partnered with University IT (UIT) to offer Cvent, an approved third-party robust events management platform at Stanford. Cvent is a new UIT...