SU Home
|
HelpSU
|
StanfordWho
Contact Us
Stanford University - Gateway to Financial Activities
Skip Links
Home
Faculty
Staff
Account Structure: Chart of Accounts
Go to Main Page for Account Structure: Chart of Accounts
About Stanford's Chart of Accounts
PTA Request Process
Banking & Commerce
Go to Main Page for Banking & Commerce
Selling Goods and Services
Stanford eCommerce Services
Processing University Receipts
Online Preparation of Departmental Deposits Using CASHNet.com
Incoming Wire Transfer and ACH Payment
Banking Services
Unclaimed Property (Outstanding Checks)
StanfordCardPlan
Preventing Fraud
Buying & Paying
Go to Main Page for Buying & Paying
Determining Best Purchasing Method
Purchasing Cards (PCards)
Purchasing Items from Campus Wide Agreement (CWA) Online Catalog
Purchasing Items Using Rapid Purchase Orders (RPO)
Purchasing Items Using Standard Purchase Orders (STD)
Check Requests ("Other Checks")
About Receiving
Invoice Processing
Purchasing Commitments
Determining Best Payment Method
About the iOU Module of Oracle Financials
About the Internet Procurement Module of Oracle Financials
About the PCard Module of Oracle Financials
Capital Equipment & Capital Projects
Go to Main Page for Capital Equipment & Capital Projects
Buying & Accounting for Capital Equipment
About Capital Projects
Financial Authority
Go to Main Page for Financial Authority
About Financial Authority @ Stanford
About Oracle Financial Systems @ Stanford
Approving Financial Transactions in Oracle – About Workflow
Delegating Your Oracle Approval Worklist
Financial Reporting Tools
Go to Main Page for Financial Reporting Tools
About Financial Reporting Tools @ Stanford
Oracle Financials Reporting
Funds Management
Go to Main Page for Funds Management
FUNDamentals of Funds
Life Cycle of a Fund
Forecasting Future Expenditures and Available Balances
Commitment Data on Oracle Financials Reports
About the Budgeting Process @ Stanford
About the iBudgets Module of Oracle Financials
About the iJournals Module of Oracle Financials
Month-End / Year-End Close
Go to Main Page for Month-End / Year-End Close
Month End Close
Year End Close
Organization Suspense Accounts for Labor
Managing Organizational Changes
PTA Carry Forward / Rollover Process
About the iJournals Module of Oracle Financials
About the Labor Distribution Module of Oracle Financials
Payroll Administration
Go to Main Page for Payroll Administration
About Payroll Administration
Student Specific Payroll Administration
Faculty Specific Payroll Administration
Payroll for Foreign (Non-Resident) Employees
Administering Out-of-State Employees
Administering Postdoc Fellowship Pay
Time & Leave Reporting
Assigning Pay Allocations
Locating Employee Paychecks
Garnishment Information for Payroll Administrators
Subpoenas
Salary Commitments
About the Labor Distribution Module of Oracle Financials
Customer Service Standards and How to Get Help
Payroll for Employees
Go to Main Page for Payroll for Employees
Getting Started as a New Employee
Understanding Stanford Paychecks
Time and Leave Reporting
Payroll for Foreign (Non-Resident) Employees
Stanford W-2 Statements
Employment Verification
Garnishments
Customer Service Standards and How to Get Help
Petty Cash Administration
Go to Main Page for Petty Cash Administration
Establishing a Department Petty Cash Fund
Administering a Petty Cash Fund
About the iOU Module of Oracles Financials
Reimbursement
Go to Main Page for Reimbursement
Getting Reimbursed
Petty Cash
About the iOU Module of Oracles Financials
Supporting Students
Go to Main Page for Supporting Students
University Billing
Funding for Tuition and Other Fees
About Student Late Fees, Penalties & Delinquent Accounts
What Financial Aid Pays
About Graduate Student Funding
Student Commitments
Paying Tuition and Other Fees via Payroll Deduction
When a Third Party Sponsor Pays Tuition
Processing Fellowship Payments
Tax Considerations for Students
Student Awards, Travel and book Grants
Tax Compliance @ Stanford
Go to Main Page for Tax Compliance @ Stanford
About Tax Compliance @ Stanford
Stanford's Tax Exempt Status
Areas of Tax Concern
Information Available for Public Inspection
Travel
Go to Main Page for Travel
Arranging Travel
Foreign Visitors – Inviting and Paying
Getting Reimbursed
Students
Parents
Suppliers
Others
ALERT !!
(7/25/08)
Launch Applications:
Oracle
Authority Mgr.
ReportMart1
ReportMart3
Citrix/Connect
Axess
Kronos
Hyperion Plan
Hyperion Report
Resource Center:
Training
Quick Steps
Job Aids
Forms
Policy Notes
Helpful Links
Bulletins for All Staff:
New Online FedEx Ship Manager
Controller's Office Moves to Porter Drive
ReportMart3 Has Been Upgraded !
Payroll and Disbursements Service Counters to Move to Cashier's Office
Use Your Stanford ID Card As a Debit Card
ARCHIVED Bulletins
Contacts for Staff
Archived Bulletins
There are no archived bulletins at this time. Please check back later.