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Clarify process on how to manage incorrect and/or incomplete reporting of employee time and/or leave.

Updated text for 52210 - Employee Gifts and 52240 - Employee Morale

Clarified expenditure type use for the purpose of a business meal or employee morale meal.

More informaiton regarding Wire Payment has been added

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

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: "New Object Codes" and "Changes to Existing Expenditure Types/Object Codes" sections.

Updated: "Changes to Existing Expenditure Types and Object Codes" section.

Updated "New Expenditure Types" and "Changes to Existing Expenditure Types and Object Codes" sections.

Financial Management Services (FMS) and University IT (UIT) have partnered to create a new self-service inquiry tool in Oracle Financials that allows users to look up an organization’s suspense account PTAs. If they are a budget officer, they can also create and send a request to change the suspense... On July 1, Stanford employees will have access to a new self-service inquiry tool that allows all Oracle Financials users to look up their organization’s suspense account PTAs and allows budget officers to request updates to them.