Enhancements to Support the Supplier Setup Process
Enhancements to Support the Supplier Setup Process
Enhancements to Support the Supplier Setup Process
Added new Resource: Supplier or Visitor Payee Request Statuses Fingate page
Updated contact information for Lenovo
Changes have been made to View Pending Supplier or Payee Requests and the page now refers to the new list of Supplier Statuses
New: Stanford Travel Local Hotel Program provides a list of local hotels with discounted rates
Published new searchable OBI Financial Report Directory which offers the ability to search by key words for relevant reports.
Changes to How To Pay for an Enterprise Car Rental for Guests, now titled, Pay for an Enterprise Rent-A-Car on Behalf of Someone
Created a new Resource page for supplier or visitor payee request statuses.
Updated self approval limit for purchase requisition
In the ER Transaction Status Description table, updated the links to find help and added a note on finding rejected/returned ERs