Updated last FY22 OSA clearing deadline for payroll transactions posted to OSAs through 8/31/2022 (previously listed as TBD).
Added to permissible expense: "Social networking service/media companies" and "Deposits for event reservations"
Updated: RSVP for the Travel Forum by June 8.
New Event: Amending a Contract Office Hour on June 13, from 10 - 11 a.m.
In the booking channels chart, clarified that UCD is for booking airfare only.
Clarified that UCD is for booking airfare only.
Updated contact information for Dell
Stanford is phasing out the optional travel service Airbnb for Work
Added new excise tax report information