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

In intro, clarified that both Stanford travelers and visitors traveling on university funds must follow these policies.

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.

Retitled and updated content for online account management and reporting portal for merchant department payment processing.

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

The Oracle to BlackLine (BL) Interface Schedule has been updated.

Updated the Monitoring Invoice Payment Status and Hold Status