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FOR SUPPLIERS: The How To Complete a Request using Stanford’s Supplier and Payee Registry has been modified.

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

Updated the Federal and State Requirements section.

Updated Invoice Payments section

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

Added a new article on the updated Independent Contractor Checklist

Updated Article 18.6

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

FY25 rates now available

Updated details for Expense Dates