Create Expense Report for Non-SU Payees (Visitor Reimbursement)open_in_new
New Expense Types, Ground Transportation and Parking Fees added to How To Create Expense Report for Non-SU Payees (Visitor)rs.
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Create Expense Report for SU Payeesopen_in_new
New Expense Types, "Ground Transportation" and "Parking Fees" added to How To Create Expense Report for SU Payees.
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Stanford's Purchasing Card (PCard) Programopen_in_new
In Eligibility and Application Process, clarified the card activation process.
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Stanford Travel Card (TCard) Programopen_in_new
In "Eligibility and Online Application" clarified card activation instructions.
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Excellence in Financial Stewardship | Issue 7open_in_new
This issue covers the various benefits that Stanford enjoys as a tax-exempt organization, risks and compliance requirements associated with these benefits, and the roles and responsibilities of employees and key members of the financial ecosystem.Newsletter -
Expense Requests System Helpopen_in_new
The default option of "N/A" is listed under "Guidelines for Entering Expense Report Beneficiaries"
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Book Guest Travel Using Key Travelopen_in_new
New How To Book Guest Travel Using Key Travel available
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New Travel Booking Channel, Key Travel, to Replace FCM
The Stanford Travel team is excited to announce a new booking channel, Key Travel, that launched on Monday, March 20. Key Travel is the world’s largest travel management company specializing in the humanitarian and academic sectors. In addition to Stanford-negotiated rates, Key Travel offers...Announcement -
Assign a Profile Manager in Key Travelopen_in_new
New How To Assign a Profile Manager in Key Travel available
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Book Multi-Person Travel Using Key Travelopen_in_new
New How To Book Multi-Person Travel Using Key Travel available
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