Reimbursements and Expense Requestsopen_in_new
Added information about independent review of senior executive expenses in the Roles and Responsibilities table
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Request Subsistence Payments and Travel Grants for Visitorsopen_in_new
Check delivery method changed in What Happens Next? section
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Updated System Messaging: Creating and Clearing Advance Requests
Updated Advance Request System Messaging
To improve the process for creating and clearing Advance Requests and reduce clearing errors, the Payment Services team has made several changes to system messages in the Expense Request System. Advances are most commonly used to pay in advance for Stanford-sponsored travel (although the Travel Card...Announcement -
Follow the #Stanford-FMS-news Slack channel
FMS is excited to offer a quick and easy way to stay up-to-date with all of the news, updates and reminders that you need to get your job done. It's as easy as clicking a button and joining the channel in Slack. Simply search for or click #Stanford-FMS-news here to be prompted to join the channel...Announcement
