Information about eReceeipts has been added to How to Create Expense Report for SU Payees
Information about eReceeipts has been added to How to Create Expense Report for Non-SU Payees (Visitor Reimbursement)
Updated with text from "Organization Hierarchy/PTA Owning Attribute Best Practice" on the need to assign all PTAs to lowest org.
Info added about July 27 Purchasing Primer: Payment and Card Services (PCard Focus)
Updated: Webinar registration link for the Purchasing Primer: Payment and Card Services event
Must choose standard (not upgraded) room for lodging or explain why; all booking policies still apply when using per diem
Mileage Rates changed by IRS.gov on 7/1/22. Information has been updated in Fingate.
Booking policies still apply when using per diem reimbursement method. Optional Travel Services bookings are not sent to ISOS.
Added Card Services demo recording to Stanford Travel Forum section
© Stanford University, Stanford, California 94305.