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Airfare policy exception requests must be sent to the Global Risk team

Car Service maximums increased effective June 1

Updated: City Pairs information was removed because it is no longer relevant.

Clarified that fare comparison is required if the airfare will be charged to a sponsored award, booked outside Stanford Travel

Continuous improvements to the Accounts Payable (AP) invoice holds workflow functionality and system notifications in response to feedback from the fall 2021 FMS Client Satisfaction Survey.

Reorganized Exemptions section into a table

In University Policy, clarified IRS/Tax info; in Non-Permissible Expenses clarified leave, gifts, mobile devices, and sales

Added Cambridge, MA as an exception city.

Minor updates to permissible and non-permissible charges examples

Renamed "Choosing a Payment or Reimbursement Method," clarified per diem vs. daily max methods, visitor travel payment info.