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New Resource page for Living Wage and Benefit Guidelines

Suppliers play a critical role in enabling the university to realize its mission and live its values. Given the critical role of the supplier and Stanford's decentralized purchasing approach which allows individual departments to make purchasing decisions that are tailored to their specific needs...

More informaiton regarding Wire Payment has been added

New How To Find Force Cleared PCard and Travel Card Transactions

Added note about FY2024 card suspension process change

Clarified that gifts, awards, and food that do not support employee morale or milestones are nonpermissible.

Updated: Changes to Existing Expenditure Types and Object Codes for September 2023.

Updated Professional Services section to include legal related services (e.g., notary, fingerprinting, document scanning)

Effective July 31, 2023, a streamlined process and tools will make it easier to receive Will Call check payments for purchase order invoices and Expense Requests transactions. About the new process After a Will Call payment is requested for an Expense Requests transaction or a purchase order invoice...

Updated the SOW contract type in the Contract Types section