Pay for an Enterprise Rent-A-Car on Behalf of Someoneopen_in_new
2023-01-20
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Changes to How To Pay for an Enterprise Car Rental for Guests, now titled, Pay for an Enterprise Rent-A-Car on Behalf of Someone
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Resolving Aging Expense Requestsopen_in_new
2023-01-17
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In the ER Transaction Status Description table, updated the links to find help and added a note on finding rejected/returned ERs
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Administrative Guide Memo 5.4.3 Travel Cardsopen_in_new
2022-12-16
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New Administrative Guide policy for Stanford Travel Cards (TCards).
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Business and Travel Expense Policiesopen_in_new
2022-12-07
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Added information on eReceipts to the "Receipts and Documentation" section.
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Airfareopen_in_new
2022-12-05
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In General Policy section, clarified language about when ground transportation is preferable to air travel
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Expense Requests System Helpopen_in_new
2022-11-29
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Updated sentence in the Guidelines for Entering Expense Report Beneficiaries section related to beneficiary type definitions
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Travel Processopen_in_new
2022-11-28
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Added guidance on remote worker travel, intl. travel documentation, and eReceipts and travel supplier apps.
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Ground Transportationopen_in_new
2022-11-22
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Clarified reimbursement for airport transportation, and added new Car Service section with guidance and maximums
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Stanford Travel Card (TCard)open_in_new
2022-11-18
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Added introductory paragraph about what is a TCard and who can receive one
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Clearing of Aging Transactionsopen_in_new
2022-11-08
Added Force Clear timeline images for FY23 Q1 and entire year
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