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Create a Standard Non-Catalog Requisition

2024-05-03
Updated amounts for Purchasing Approval from $25K to $50K

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Create Digital Payment Request for Non-SU Payees (Visitors)

2024-05-03
Updated the maximum amount to $5,000 for a single transaction.

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Create Expense Report for Non-SU Payees (Visitor Reimbursement)

2024-05-03
Update about messages being sent on approved transactions.

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Create Expense Report for SU Payees

2024-05-03
Update about messages being sent on approved transactions.

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Create Non-PO Payment Request

2024-05-03
Update about messages being sent on approved transactions.

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Digital Payments

2024-05-03
Updated page to reflect May 6 increase to Digital Payments threshold

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Request an Award Check for a Stanford Graduate Student

2024-05-03
Updated page to specifically Stanford Graduate Student and not undergrad students.

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Stanford Travel Program

2024-05-03
Added additional launch links below the booking channels in the Book Through Stanford Travel section to make it easier to access

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Business and Travel Expense Policies

2024-05-02
Made minor formatting edits to Tips and Gratuities section for clarity.

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Expense Requests System Help

2024-05-02
Guidelines for Entering Beneficiaries has been expanded.

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