Airbnb for Work
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RESETStanford Travel optional services
Lyft Business
Uber for Business
Business expense reporting and reimbursements
Expense Reporting & Reimbursement
iBudgets
iBudgets
money fund rate monthly posting
Investment Accounting
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
Year-end close
S&RO (Systems and Reporting Operations)
Month-end close
S&RO (Systems and Reporting Operations)
PTA Manager and PTA Maintenance
S&RO (Systems and Reporting Operations)
iJournals (including feeder journals)
S&RO (Systems and Reporting Operations)
Stanford travel packet/envelope order
Travel Expense Envelope Order
