Stanford University - Gateway to Financial Activities
Skip Links
- Home
- Faculty
- Staff
- Account Structure: Chart of Accounts
- 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
- Financial Authority
- Financial Reporting Tools
- 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
- 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
- Petty Cash Administration
- Reimbursement
- 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
- Travel
- Students
- Parents
- Suppliers
- Others
ALERT !! (6/10/08)
- Resource Center:
- Training
- Quick Steps
- Job Aids
- Forms
- Policy Notes
Helpful Links
- Related Bulletins:
- Important Changes to PCard Policy and Procedures
- Payment Processing Times!!
- Bulletins for All Staff:
- Sign Up Now. Understand How ReportMart3 Will Change Beginning July 14, 2008
- 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
Copyright © Board of Trustees of The Leland Stanford Junior University.
Site designed by the Controller's Office in partnership with Wired Moon
Questions? Feedback? Contact Controller's Office Communications
Site designed by the Controller's Office in partnership with Wired Moon
Questions? Feedback? Contact Controller's Office Communications