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Updated contact information for Dell

Completely updated checklist to support approvers.

Completely updated checklist to support approvers.

Completely updated guidance and content.

A new package of refreshed resources is available to approvers, who play a key role in the university's financial ecosystem.

Updated introductory paragraphs, including what to do after force clearing

Updated contact information for Sigma Aldrich

Updated contact information for Linde Gas & Equipment Inc

Revised/reordered information; added contact info for identifying or changing the OSA PTA or sweep PTA for an org.

The Contracts Process will now begin in SmartMart Contracts, rather than iProcurement Non-Catalog, for all procurement transactions that require Stanford signature (including zero dollar agreements).