Cost Transfer Approval Checklistopen_in_new
Completely updated checklist to support approvers.
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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 -
Setting Up a New Supplier or Payeeopen_in_new
Completely refreshed the content on the Setting Up a New Supplier or Payee page
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Do Business With Stanfordopen_in_new
Completely refreshed the content on the Do Business With Stanford page.
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Do Business With Stanfordopen_in_new
Completely refreshed the content on the Do Business With Stanford page.
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Selecting a Supplieropen_in_new
Created a new Selecting a Supplier page to describing the supplier selection process.
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Purchase Order Terms and Conditionsopen_in_new
Updated Article 14 and added a new Article 34.
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Purchase Order Terms and Conditionsopen_in_new
Updated Article 6
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