Expenditure Types & Object Codes
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RESETChart of accounts expenditure types or object codes
Business expense reporting and reimbursements
Expense Reporting & Reimbursement
Faculty Financial Inquiry Tool (FFIT)
Faculty Financial Inquiry Tool (FFIT)
Financial processes and procedures
Financial Activities
FMS marketing and communications
Financial Management Services (FMS)
Year-end close - accruing expenses
General Expense Accruals - Nini Cruz
Stanford Travel booking channel
Get help from a Stanford Travel booking channel
Contact the Stanford Travel booking channels to:
- Make a reservation
- Get assistance with an existing reservation
- Get help with an urgent booking request
Gift Transmittals access request
Gift Transmittals Access Request
Gift Transmittals technical assistance
Gift Transmittals Technical Support
International programs, projects and initiatives
Global Business Services (GBS)
