Business and Travel Expense Policiesopen_in_new
In Purchasing and Reimbursement section, chart and information added about TCard use with different reimbursement methods
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eReceiptsopen_in_new
Common eReceipt Issues and Resolutions:has been added to the Learn About eReceipts page.
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Ground Transportationopen_in_new
Information about tips was added under General Policy
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Add a Travel Arranger in Egencia (For Stanford Travelers)open_in_new
Added How To Add a Travel Arranger in Egencia (For Stanford Travelers)
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Egencia Savings Finderopen_in_new
Updated the Egencia link to systems page.
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Stanford Travel Program open_in_new
Updated the Egencia "Learn More" link to the correct page.
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Stanford Travel Newsletter: Summer 2022open_in_new
Topics include: Egencia Fees Reduced or Eliminated, new Alaska Airlines Stand-by Upgrades, Travel Promotions, reminders on eReceipts, RealID deadline, Summer Travel Tips, In Case You Missed It links, and other resources.Newsletter -
Learn More About eReceipts with Live Events and Updated Resources
The eReceipts app, developed by Stanford Financial Management Services (FMS) in partnership with University IT (UIT), lets users easily upload and share images of receipts from their mobile device. Developed in response to user feedback, the app helps users manage business and travel expense...Announcement -
Create Expense Report for SU Payeesopen_in_new
Information about eReceeipts has been added to How to Create Expense Report for SU Payees
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Create Expense Report for Non-SU Payees (Visitor Reimbursement)open_in_new
Information about eReceeipts has been added to How to Create Expense Report for Non-SU Payees (Visitor Reimbursement)
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