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As part of ongoing Procurement Efficiencies enhancements, Stanford Financial Management Services (FMS) updated the Supplier/Payee Request Form on July 15 for overall usability improvements and now includes: A new Independent Contractor (IC) affiliation type to better support IC transactions... Supplier/Payee Request form updates to support ICs and non-PO contract setups

Continuous improvements to the Accounts Payable (AP) invoice holds workflow functionality and system notifications in response to feedback from the fall 2021 FMS Client Satisfaction Survey.

In "Computers, Laptops, Printers, and Mobile Devices," removed statement that PCard cannot be used to purchase computers.

Moved "Technology (hardware, laptops, mobile devices)" from Non-Permissible Goods to Permissible Goods.

This page serves as a one-stop shop for departments and stakeholders across Stanford to stay up to date with projects and enhancements, as well as associated resources to support them.

Removed "Foreign Draft" from Reimbursements, Advances and Non-PO Payment Requests through Expense Requests System

Updated the BE team's time to audit and process approved ERS transactions.

Updated/clarified The Contracts Process section and updated the Contract Considerations and Documentation section for Master Service Agreements.

Updated the Determine if a New Supplier Setup is Necessary section

Updated Article 33.1: Export Control Compliance