News Search

In Roles and Responsibilities, clarified steps manager should take when a cardholder leaves the department.

Updated guidance for departments on foreign currency-denominated payments and receipts, in addition to renaming of page.

Updated Stage 1 to include information about non-PO contracts.

Updated Stage 5 within the Purchase Order Process section

In the Reimbursements section, clarified processing time for new payee setup requests.

Updated the Common Types of Contracts for the Procurement of Professional Services

Updated the Monitoring Invoice Payment Status and Hold Status

Stanford Financial Management Services (FMS) is excited to announce it has united two existing teams to form the new Responsible Purchasing Program. This team will provide programming, services, and tools to the university community to support the university’s values. In its first year, the new team...

Updated the Professional Services section.

Section added on managing uncashed checks; language on page clarified.