Reimbursement / Expense Reporting
Recording and getting reimbursed for business and travel expenses
Online tutorials, classroom training, and related materials:
- FIN-0500: Introduction to the Expense Requests System
- FIN-0509: Supplier / Payee Setup
- FIN-0400: Traveling for Stanford
- FIN-0402: Expense Reports with Travel Card Charges
- FIN-0506: Petty Cash Administration
- FIN-0502: Requesting and Clearing Advances
- FIN-0508: Paying Human Subjects
- FIN-0103: Approving Financial Transactions