Airbnb for Work
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RESETBusiness expense reporting and reimbursements
Expense Reporting & Reimbursement
iBudgets
iBudgets
New PTA setup (non-sponsored, non-capital)
Non-Sponsored PTA Setup
Non-sponsored funds (e.g., other Designated, operating budget, expendable, endowment gift funds, auxiliaries)
Non-Sponsored Funding
Endowments
Non-Sponsored Funding
Budget management
Organization Code Hierarchy
Accounts payable (AP) default PTAs
Organization Code Hierarchy
Organization codes (org codes)
Organization Code Hierarchy
Tidemark budgeting system
Tidemark
Transfer Administration System (TAS)
Transfer Administration System (TAS)
Stanford travel packet/envelope order
Travel Expense Envelope Order
