filter_list Filter by
All search results related to
  • Expense Request Efficacy Dashboard

    2020-08-26
    The OBI Expense Request Efficacy Dashboard , available from the Expense Requests and SU Card Activity Dashboard , has been significantly redesigned to produce more useful information, including graphics for data visualization. Business unit managers can more effectively monitor the accuracy rate and...
    collections_bookmark    announcement
  • New Group Travel Meal Enhancement

    2020-08-10
    As a part of a continued effort to enhance and improve the processes and policies associated with Business and Travel Expenses, Stanford Financial Management Services has released new functionality within the Expense Request System that provides an easier way to submit a reimbursement request for a...
    collections_bookmark    announcement
  • Retirement of Expenditure Type 52325

    2020-05-26
    Background In May 2019, Financial Management Services (FMS) completed an effort to update the university's Business and Travel Expense policies . The goal of this project was to provide clearer guidance and streamline the reimbursement process, while remaining steadfastly committed to sound...
    collections_bookmark    announcement