Travel
Travel resources, procedures, and policies
Step-by-step instructions for travel-related tasks:
- Reporting Travel Expenses
For an SU Payee (faculty, staff, or student)
For Non-SU Payee (visitor reimbursement)
- Managing Travel Card (TCard) Charges
- Handling Advances
- Approving Travel Expenses
- Review / Approve Escalated Expense Requests and PCard Transactions
- Request Changes to Stanford Travel Card (TCard) Account
- When Students Travel for Stanford