Create Non-PO Payment Requestopen_in_new
2024-05-03
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Update about messages being sent on approved transactions.
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update
Digital Paymentsopen_in_new
2024-05-03
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Updated page to reflect May 6 increase to Digital Payments threshold
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update
Stanford Travel Program open_in_new
2024-05-03
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Added additional launch links below the booking channels in the Book Through Stanford Travel section to make it easier to access
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update
Business and Travel Expense Policiesopen_in_new
2024-05-02
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Made minor formatting edits to Tips and Gratuities section for clarity.
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update
Expense Requests System Helpopen_in_new
2024-05-02
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Guidelines for Entering Beneficiaries has been expanded.
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update
Lodgingopen_in_new
2024-05-01
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In Homeshares page, clarified Fingate link to learn more about contracts.
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update
Stanford Travel Card (TCard) Programopen_in_new
2024-04-16
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Clarified sharing Dept TCard and error as cause of disputed charges; clarified JPM access code and fraud reporting
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update
Digital Payments Reimbursement Limit Increasing to $5,000 on May 6
2024-04-12
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The Digital Payments payment method is used to reimburse Stanford visitors for domestic travel expenses quickly and efficiently using either Zelle, a secure nationwide digital payment network, or Automated Clearing House (ACH) bank transfers. The reimbursement limit for Digital Payments is currently...
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announcement
Stanford Travel Newsletter: Spring 2024open_in_new
2024-04-04
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Topics include: Key Travel Supports Complex and International Travel, United Corporate Direct Launches New Features for Stanford Travelers, New Hotel Properties Added to Stanford Travel Hotel Program, Egencia’s new Guest Registration Template Feature is Now Available to All Campus Users, Updated...
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newsletter
Excellence in Financial Stewardship | Issue 10open_in_new
2024-04-02
This issue covers the shared and unique responsibilities in the business expense process, along with best practices and tools by role.
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newsletter