Airbnb for Work
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RESETBusiness expense reporting and reimbursements
Expense Reporting & Reimbursement
Off-cycle postdoc/non-matric stipend payment
Off-Cycle Postdoc/Non-Matric Stipend Payment
Payroll
I-9 employment eligibility verification
Property (capital assets) administration
Property Management Office
Software capitalization and costs for non-SGG projects
Software Costs, Capital Accounting
Checks and any remittance advices or backup for payment on sponsored projects
Sponsored Receivables Lock Box
payments and department depositors
Student Services and Academics
Stanford travel packet/envelope order
Travel Expense Envelope Order