Expenditure Transaction Approval Checklistopen_in_new
Completely updated checklist to support approvers.
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Financial Transaction Approvalopen_in_new
Completely updated guidance and content.
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New Resources to Support Financial Approvers
A new package of refreshed resources is available to approvers, who play a key role in the university's financial ecosystem.Announcement -
Proper Use of Fundsopen_in_new
Completely updated guidance and content.
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Procurement Services Events open_in_new
Added the April 27 Business Expense Information session to the past events. Added links to the session recording and slides.
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Lodgingopen_in_new
Updates to: Payment and Reimbursement Methods, Receipts and Documentation, Hotel and Lodging Rates Maximums (introductory text)
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PTA Maintenance Enhancement Project
The PTA Maintenance Enhancement is a Financial Systems Governance (FSG) strategic project initiated with University IT (UIT) in early 2022 to improve the PTA Maintenance system’s controls, data quality, and accuracy by by implementing two new slu
The PTA Maintenance Enhancement is a Financial Systems Governance (FSG) strategic project initiated with University IT (UIT) in early 2022 to improve the PTA Maintenance system’s controls, data quality, and accuracy by solving for these current issues: New notification email to PTA Maintenance...Announcement -
Procurement Services Events open_in_new
Updated the agenda for the Reviewing the Purchase Order Process at Stanford information session on May 10
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Clearing of Aging Transactionsopen_in_new
Updated introductory paragraphs, including what to do after force clearing
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Setting Up a New Supplier or Payeeopen_in_new
Completely refreshed the content on the Setting Up a New Supplier or Payee page
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