Stanford Travel Program open_in_new
Note about Key Travel and FCM added to top of page; updated Booking Channel Contacts section with Key Travel and FCM info.
Note about Key Travel and FCM added to top of page; updated Booking Channel Contacts section with Key Travel and FCM info.
Clarified travel policy "Exception Process" language; clarified faculty/student/staff commute as non-reimbursable
Updated three sections: new expenditure types, new object codes, and changes to existing expenditure types and object codes.
Updated the Computers, Printers, and Software section.
Added as non-reimburesable: in-flight Wifi during personal travel, and travel paid with loyalty points, miles, etc.
Updated many award type titles and descriptions.
In Roles and Responsibilities/Department TCard Holder, clarified the use of a department TCard to pay for visitor travel
In Non Permissible Purchases, renamed and updated Technology section and updated laboratory animals information.