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  • Retirement of Expenditure Type 52325

    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 financial...
    Announcement
  • Stanford Travel Newsletter: Spring 2020open_in_new

    Happy New Year

    Weathering the Storm: Support from Stanford Travel Keep Up to Date on Travel Issues Beware of Travel Card Fraud Real ID Rollout Delayed The FMS Year in Review Our Next Office Hour: May 15 Need Help?
    Newsletter