Expense Exception

Please fill out the H&S Expense Exception Request form, or email Annabel Hellekson (ahelleks [at] stanford.edu) with your pre-review request at least two weeks prior to the event or two weeks prior to signing any vendor contracts. Failure to do so may result in not receiving pre-approval, which can lead to expense reimbursement being denied.

Please note that the pre-approval review process is now managed by the Dean's Office, so we strongly encourage you to submit your request as early as possible.