Business and Travel Expense Policiesopen_in_new
In Purchasing and Reimbursement section, chart and information added about TCard use with different reimbursement methods
In Purchasing and Reimbursement section, chart and information added about TCard use with different reimbursement methods
Updated the September 7 eReceipts event with session recording
Common eReceipt Issues and Resolutions:has been added to the Learn About eReceipts page.
Added: December 1 Business Expense and Card Services webinar registration link.
Added: October 13 Travel Info Session
Updated: September 7 events with Smartsheet form to submit questions in advanced
Information about tips was added under General Policy
Added How To Add a Travel Arranger in Egencia (For Stanford Travelers)
Updated the Egencia link to systems page.
Updated the Egencia "Learn More" link to the correct page.