Airbnb for Work
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RESETChart of accounts expenditure types or object codes
Expenditure Types & Object Codes
Business expense reporting and reimbursements
Expense Reporting & Reimbursement
New PTA setup (non-sponsored, non-capital)
Non-Sponsored PTA Setup
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