Lodgingopen_in_new
2022-06-30
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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
2022-06-30
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Mileage Rates changed by IRS.gov on 7/1/22. Information has been updated in Fingate.
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Airfareopen_in_new
2022-06-13
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Updated "General Policy" and "Payment and Reimbursements" sections
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Lodgingopen_in_new
2022-06-13
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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
2022-06-10
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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
2022-06-01
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Clarified that UCD is for booking airfare only.
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Donor Giftsopen_in_new
2022-05-13
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Added new excise tax report information
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Other Business Expensesopen_in_new
2022-05-10
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In "Reimbursable Expenses" chart, updated Employee Gifts and House Hunting, and added Recruitment Expenses
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Other Financial Reportsopen_in_new
2022-05-09
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Publish new report Excise Tax.
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Proper Use of Fundsopen_in_new
2022-04-29
Completely updated guidance and content.
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