Create Expense Report for SU Payeesopen_in_new
Information about eReceeipts has been added to How to Create Expense Report for SU Payees
Information about eReceeipts has been added to How to Create Expense Report for SU Payees
Information about eReceeipts has been added to How to Create Expense Report for Non-SU Payees (Visitor Reimbursement)
Updated with text from "Organization Hierarchy/PTA Owning Attribute Best Practice" on the need to assign all PTAs to lowest org.
Mileage Rates changed by IRS.gov on 7/1/22. Information has been updated in Fingate.
Timeline for Q3 FY22 added to page
Publish new report Excise Tax.
Updated introductory paragraphs, including what to do after force clearing
Language clarified and updated throughout the Topic Overview
Force Clearing timeline for Q2 of Fiscal Year 2022 added to page
Updated How To Manage Manage Stanford Purchasing Card (PCard)Travel Card (TCard) Account Profile