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This page serves as a one-stop shop for departments and stakeholders across Stanford to stay up to date with projects and enhancements, as well as associated resources to support them.

New information including updates to Beneficiary Information in How To Create Expense Report for SU Payees

In this issue, a case study is used to reflect on the importance of integrating essential controls with effective processes.

Nov. 21 Preparing for Winter Closure event slides and recording was added.

Replaced all Policy: Airfare, Business Meal, Travel Meal and Student Travel references to state Topic Overviews.

In the Reimbursements section, clarified processing time for new payee setup requests.

Updated the Monitoring Invoice Payment Status and Hold Status

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

FY25 rates now available

Updated details for Expense Dates