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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)

Must choose standard (not upgraded) room for lodging or explain why; all booking policies still apply when using per diem

Mileage Rates changed by IRS.gov on 7/1/22. Information has been updated in Fingate.

Booking policies still apply when using per diem reimbursement method. Optional Travel Services bookings are not sent to ISOS.

Timeline for Q3 FY22 added to page

Updated "General Policy" and "Payment and Reimbursements" sections

Removed older international lodging information from 2021 and early 2022 in the Hotel and Lodging Rate Maximums section.

Added information to the desk guide about Stanford Travel booking channels and their benefits

In the booking channels chart, clarified that UCD is for booking airfare only.