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Incoming international wiring instructions have been updated.

Information about eReceeipts has been added to How to Create Expense Report for SU Payees

This issue focuses on the role of financial approvers, features real stories of approvers who made significant impact, and offers a new toolkit of resources to support approvers.

In this issue: Illuminating solutions with the Expense Request Efficacy Dashboard, an OBI Open Lab success story, OBI Financial Survey results, and more.

Updated last FY22 OSA clearing deadline for payroll transactions posted to OSAs through 8/31/2022 (previously listed as TBD).

Select departments across Stanford use the Wells Fargo mobile app to deposit paper checks using the Vantage (formerly Commercial Electronic Office CEO) service. Department depositors with a dedicated location code use the Wells Fargo app and tools, such as desktop scanners and the WF Vantage portal...

The Mobile Deposit application has upgraded the interface to deposit checks.

Completely updated checklist to support approvers.

Completely updated checklist to support approvers.

Completely updated guidance and content.