Reimbursement / Expense Reporting
Recording and getting reimbursed for business and travel expenses
![Policy Notes](/was/20151211033644im_/http://web.stanford.edu/group/fms/fingate/img/thumb_policy.gif)
Condensed policy information related to reimbursement:
- Business Expense Policy
- Petty Cash Policy
- Important Expense Request System Policy and Changes Effective February 9, 2015