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Section added on managing uncashed checks; language on page clarified.

Updated Amazon Business section

Many students, post-doctoral scholars, faculty, and staff travel on behalf of Stanford. To be reimbursed for this travel, travelers, and travel arrangers must follow university policy; in most cases airfare for university-sponsored travel must be booked through a Stanford Travel booking channel...

In Aging Advances, clarified the expected clearing date for travel advances and human subject advances.

New radio button added, "Amazon Business Purchased Goods" in Initiate a Return.

Oct 7, 2024 (9 a.m. PT) : Our team has been working to resolve issues with performance delays on a select number of reports. Some have been resolved, while others can be further improved. Please see additional details available in Known System Issues. We ask for your patience as we work with our...

In Using Other Ground Transportation/Charter Services, added link to Purchase Services page for more information.

Removed "venues for events" as a permissible charge; contact Card Services team for TCard use in unique situations.

Added a new section on Charter Services

Moved per diem information to separate accordion/section for clarity.