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Provided guidance on student employee use of individual PCards.

Updated Article 29 and 30

This article provides the Stanford community with resources to support them in navigating tariffs imposed on their purchases.

Several enhancements were made to the OBI Procure to Pay (P2P) Reporting Dashboard in recent years to reduce administrative burden and provide departments with better visibility of their procurement data. These enhancements, summarized by report below, can help departments more efficiently manage...

26 object code updates: description changed, long descriptions added, iJournals Specialist flags disabled, and codes disabled

Changed How To Create a Standard Non-Catalog Requisition in Before You Start and STEP 10 for new Procurement Threshold.

Updated the Event Venues and Catering section.

Stanford and JPM will launch a virtual card enrollment campaign to supplier

Added new expenditure type 56070, carbon offsets.

The Procurement Services department within Financial Management Services is committed to purchasing practices and policies that are compliant, responsible and appropriately support the university's goals and mission. Accordingly, those who are making purchases on behalf of or doing business with the...