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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
Purpose and Use of Org Codes

2022-07-08

Updated with text from "Organization Hierarchy/PTA Owning Attribute Best Practice" on the need to assign all PTAs to lowest org.

Update
Procurement Services Events

2022-07-01

Info added about July 27 Purchasing Primer: Payment and Card Services (PCard Focus)

Update
Procurement Services Events

2022-07-01

Updated: Webinar registration link for the Purchasing Primer: Payment and Card Services event

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
Procurement Services Events

2022-06-23

Added Card Services demo recording to Stanford Travel Forum section

Update
Clearing of Aging Transactions

2022-06-21

Timeline for Q3 FY22 added to page

Update