Hybrid and Remote Reimbursement Guidelinesopen_in_new
Added resource pointing to Cardinal at Work
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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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Other Financial Reportsopen_in_new
Publish new report Excise Tax.
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Lodgingopen_in_new
Updates to: Payment and Reimbursement Methods, Receipts and Documentation, Hotel and Lodging Rates Maximums (introductory text)
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Stanford Travel Booking Channels: Egenciaopen_in_new
Updated information about groups and meetings travel
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Lodgingopen_in_new
Updated: Hyperlinked Hotel and Lodging Rate Maximums to the April 8 International rate changes.
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International Lodging Maximums Change on April 8
Starting April 8, 2022, Stanford will align its international lodging reimbursement maximums for actual expenses to the federal per diem rates, meaning that the same maximum applies for international lodging whether the traveler uses the per diem or actual expenses reimbursement method. In some...Announcement -
Turning Feedback Into Action
FMS uses the Client Satisfaction Survey to gather feedback from faculty and staff that fuels action plans for continuous improvements. This article covers the latest on those projects.Announcement -
Lodgingopen_in_new
Added link to guidance about requesting hotel accomodations that exceed policy
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Business Mealsopen_in_new
Business meal maximums updated as of March 15, 2022
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