Mileage Reimbursement Ratesopen_in_new
2022-06-30
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Mileage Rates changed by IRS.gov on 7/1/22. Information has been updated in Fingate.
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Stanford Travel Program open_in_new
2022-06-30
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Booking policies still apply when using per diem reimbursement method. Optional Travel Services bookings are not sent to ISOS.
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Clearing of Aging Transactionsopen_in_new
2022-06-21
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Timeline for Q3 FY22 added to page
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Airfareopen_in_new
2022-06-13
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Updated "General Policy" and "Payment and Reimbursements" sections
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Lodgingopen_in_new
2022-06-13
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Removed older international lodging information from 2021 and early 2022 in the Hotel and Lodging Rate Maximums section.
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Stanford Travel Booking Channels and Benefits Desk Guideopen_in_new
2022-06-10
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Added information to the desk guide about Stanford Travel booking channels and their benefits
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Stanford Travel Booking Channels: United Corporate Directopen_in_new
2022-06-01
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Clarified that UCD is for booking airfare only.
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Stanford Travel Program open_in_new
2022-06-01
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In the booking channels chart, clarified that UCD is for booking airfare only.
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Stanford Travel Program open_in_new
2022-05-17
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Stanford is phasing out the optional travel service Airbnb for Work
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Other Business Expensesopen_in_new
2022-05-10
In "Reimbursable Expenses" chart, updated Employee Gifts and House Hunting, and added Recruitment Expenses
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