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Expense Exception

Please send Annabel Hellekson (ahelleks [at] (ahelleks[at]stanford[dot]edu)) the pre-review request no less than two weeks prior to the event or two weeks prior to any vendor contracts that require signature(s), otherwise risk not receiving pre-approval for the event for which the consequence can be rejection of expense.  The pre-approval review process is now a Dean's Office function, therefore please submit your request as early as possible.