Chargeback Guidance for Stanford Merchantsopen_in_new
2025-05-02
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Added section on processing chargebacks through Stripe and included online tools for disputes.
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update
Oracle Financials Upgrade May 2025
2025-04-25
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Stanford’s Oracle Financials system is being upgraded in late May 2025. This upgrade will require a planned system outage outside of business hours from Friday, May 23 at 4 p.m. until approximately 1 p.m on Monday, May 26 (Memorial Day holiday). Overview of changes As part of Stanford’s Renew-Extend...
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announcement
OBI News: Spring 2025open_in_new
2025-04-07
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In this issue: Refreshed Procure to Pay Dashboard, Stanford Easy Pay related reporting enhancements, new report on TCard personal expenses, and more.
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newsletter
Financial Transaction Approvalopen_in_new
2025-03-20
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Updated the Workflow Participants and Routing section
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Change Roadmap: Upcoming Projects and Enhancements
2025-02-28
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This page serves as a one-stop shop for departments and stakeholders across Stanford to stay up to date with projects and enhancements, as well as associated resources to support them.
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announcement
Deposit Cash and Checksopen_in_new
2025-02-10
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Expanded options on claiming and allocating unidentified receipts and branch deposits to PTAs/PFOs.
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update
Create Expense Report for SU Payeesopen_in_new
2025-02-08
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New information including updates to Beneficiary Information in How To Create Expense Report for SU Payees
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update
Expanded claim options enhance efficiency when managing deposits and receipts
2025-02-03
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To assist departments in more efficiently managing incoming university receipts, the Office of the Treasurer (OOT) within Financial Management Services (FMS) continues to enhance how cash, checks, wires, and other electronic receipts are processed in Oracle Financials. Departments can now have...
Expanded claim and allocation options for incoming funds available in February
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announcement
Winter Closure Informationopen_in_new
2024-12-10
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Updated Invoice Payments section
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update
Financial Transaction Approvalopen_in_new
2024-12-02
Added Deposits and Receipts Manager system to types of approval workflows.
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update