Reimbursement / Expense Reporting
Recording and getting reimbursed for business and travel expenses
Introductory information to help you get started:
- Permissible Business Expenses
- Reporting Expenses and Getting Reimbursed Using Expense Requests
- Getting Reimbursed via Petty Cash
- For Employees: Learn how to Get Reimbursed via Petty Cash
- For Petty Cash Custodians: Learn how to administer a petty cash fund
- About the Expense Requests System
Stanford's System for Expense Reports, Reimbursements, and Non-PO Payment Requests