Cost Transfer Approval Checklistopen_in_new
Completely updated checklist to support approvers.
Completely updated checklist to support approvers.
Completely updated checklist to support approvers.
Completely updated guidance and content.
Added the April 27 Business Expense Information session to the past events. Added links to the session recording and slides.
Updated the agenda for the Reviewing the Purchase Order Process at Stanford information session on May 10
Updated introductory paragraphs, including what to do after force clearing
Completely refreshed the content on the Setting Up a New Supplier or Payee page
Completely refreshed the content on the Do Business With Stanford page.
Completely refreshed the content on the Do Business With Stanford page.