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
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