Business Mealsopen_in_new
Updated tips information to point to the business and travel expense policies page.
Updated tips information to point to the business and travel expense policies page.
Updated tips information. In Rental Cars, clarified that peer-to-peer carsharing is out of policy.
New How To Manage your Profile in Key Travel available
In "Daily Maximum Method", updated tips guidance to point to the Business and Travel Expense Policies page.
Key Travel has been added as an option to book multi-person Stanford Travel
Updated Employee Gifts section.
Note about Key Travel and FCM added to top of page; updated Booking Channel Contacts section with Key Travel and FCM info.
Clarified travel policy "Exception Process" language; clarified faculty/student/staff commute as non-reimbursable
Updated three sections: new expenditure types, new object codes, and changes to existing expenditure types and object codes.
Updated the Computers, Printers, and Software section.