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Updated Payment and Reimbursement Methods/Travel 30 days or longer to point to Business and Travel Expenses page for info

Updated Article 18.6

Updated 2024-2025 dates for Balance Sheet Account Balance Reconciliation and Attestation Schedule

Published a new Resource page for independent contractor considerations and guidance.

Removed language on Travel Period and Long Term Travel and pointed to Business and Travel Expenses for info.

In Purchasing and Reimbursement/Per Diem reimbursement, clarified IRS guidelines for lodging reimbursement.

Removed travel distance, period and companions, which is on Business and Travel Expenses page.

The Stanford Travel Program provides a range of travel services to the Stanford University community. In its commitment to supporting Stanford travelers, the Stanford Travel team has formed partnerships with over 50 travel providers to secure negotiated discounts and exclusive benefits for hotels...

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.

Added new Contract System Statuses table