Stanford Travel Booking Channels: United Corporate Directopen_in_new
Clarified that UCD is for booking airfare only.
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SmartMart Supplier Contacts and Shipping Informationopen_in_new
Updated contact information for Dell
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Other Business Expensesopen_in_new
In "Reimbursable Expenses" chart, updated Employee Gifts and House Hunting, and added Recruitment Expenses
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Purchase Order Processopen_in_new
Updated the Purchase Order Process steps
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Contractsopen_in_new
Added guidance on contract request processing timelines.
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New Resources to Support Financial Approvers
A new package of refreshed resources is available to approvers, who play a key role in the university's financial ecosystem.Announcement -
Lodgingopen_in_new
Updates to: Payment and Reimbursement Methods, Receipts and Documentation, Hotel and Lodging Rates Maximums (introductory text)
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Clearing of Aging Transactionsopen_in_new
Updated introductory paragraphs, including what to do after force clearing
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Setting Up a New Supplier or Payeeopen_in_new
Completely refreshed the content on the Setting Up a New Supplier or Payee page
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Do Business With Stanfordopen_in_new
Completely refreshed the content on the Do Business With Stanford page.
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