Expenditure Transaction Approval Checklistopen_in_new
Completely updated checklist to support approvers.
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Financial Transaction Approvalopen_in_new
Completely updated guidance and content.
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New Resources to Support Financial Approvers
A new package of refreshed resources is available to approvers, who play a key role in the university's financial ecosystem.Announcement -
Procurement Services Events open_in_new
Added the April 27 Business Expense Information session to the past events. Added links to the session recording and slides.
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Procurement Services Events open_in_new
Updated the agenda for the Reviewing the Purchase Order Process at Stanford information session on May 10
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Procurement Services Events open_in_new
Added the Business Expense event webinar registration link
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Procurement Services Events open_in_new
Updated: April 27 Business Expense Information Session agenda
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Procurement Services Events open_in_new
Added presentation slides/recording to How to Purchase in Amazon Business and SmartMart Catalog Suppliers
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Turning Feedback Into Action
FMS uses the Client Satisfaction Survey to gather feedback from faculty and staff that fuels action plans for continuous improvements. This article covers the latest on those projects.Announcement -
Organization Suspense Accounts (OSA) Clearing Deadlinesopen_in_new
Revised/reordered information; added contact info for identifying or changing the OSA PTA or sweep PTA for an org.
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