Travel
Travel resources, procedures, and policies
Online tutorials, classroom training, and related materials:
- FIN-0400: Traveling for Stanford
- FIN-0500: Introduction to the Expense Requests System
- FIN-0402: Expense Reports with Travel Card Charges
- FIN-0502: Requesting and Clearing Advances
- FIN-0504: Non-PO Payment Requests (replaces iOU Other Checks)
- FIN-0509: Supplier / Payee Setup
- FIN-0103: Approving Financial Transactions