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Updated to include email an invoice to Accounts Payable with mail an invoice to Accounts Payable.

In Homeshares page, clarified Fingate link to learn more about contracts.

Updated and clarified the Methods for Submitting Invoices to Accounts Payable section

Updated Purchase Order Requirements section.

Procurement Services, part of Stanford Financial Management Services (FMS), continuously examines opportunities to enhance processes or provide new solutions to support purchasing activities for the university while maintaining financial stewardship excellence. Areas of opportunity under review are...

Clarified sharing Dept TCard and error as cause of disputed charges; clarified JPM access code and fraud reporting

Clarified steps to review/report fraudulent charges, clarified access code info needed to report lost/stolen card.

The Digital Payments payment method is used to reimburse Stanford visitors for domestic travel expenses quickly and efficiently using either Zelle, a secure nationwide digital payment network, or Automated Clearing House (ACH) bank transfers. The reimbursement limit for Digital Payments is currently...

Updated Article 30: Government Required Clauses

In Software section, pointed users to UIT's software purchase guide for next steps if they can't find software.