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Create Expense Report for SU Payees

2022-07-13

Information about eReceeipts has been added to How to Create Expense Report for SU Payees

Update
Create Expense Report for Non-SU Payees (Visitor Reimbursement)

2022-07-13

Information about eReceeipts has been added to How to Create Expense Report for Non-SU Payees (Visitor Reimbursement)

Update
Lodging

2022-06-30

Must choose standard (not upgraded) room for lodging or explain why; all booking policies still apply when using per diem

Update
Mileage Reimbursement Rates

2022-06-30

Mileage Rates changed by IRS.gov on 7/1/22. Information has been updated in Fingate.

Update
Stanford Travel Program

2022-06-30

Booking policies still apply when using per diem reimbursement method. Optional Travel Services bookings are not sent to ISOS.

Update
Excellence in Financial Stewardship | Issue 5

2022-06-28

This issue focuses on the role of financial approvers, features real stories of approvers who made significant impact, and offers a new toolkit of resources to support approvers.

Newsletter
Clearing of Aging Transactions

2022-06-21

Timeline for Q3 FY22 added to page

Update
Airfare

2022-06-13

Updated "General Policy" and "Payment and Reimbursements" sections

Update
Lodging

2022-06-13

Removed older international lodging information from 2021 and early 2022 in the Hotel and Lodging Rate Maximums section.

Update
Stanford Travel Booking Channels and Benefits Desk Guide

2022-06-10

Added information to the desk guide about Stanford Travel booking channels and their benefits

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Create Expense Report for SU Payees

Create Expense Report for Non-SU Payees (Visitor Reimbursement)

Lodging

Mileage Reimbursement Rates

Stanford Travel Program

Excellence in Financial Stewardship | Issue 5

Clearing of Aging Transactions

Airfare

Lodging

Stanford Travel Booking Channels and Benefits Desk Guide