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Provided guidance on student employee use of individual PCards.

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

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.

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...

Updated 22 existing object codes; disabled 16 existing unused object codes.

This page serves as a one-stop shop for departments and stakeholders across Stanford to stay up to date with projects and enhancements, as well as associated resources to support them.

Updated the Moving Services (Office/Lab or Relocation) section