Stanford Purchasing Card (PCard)open_in_new
In "Permissible Expenses", updated guidance on periodic dues and memberships
In "Permissible Expenses", updated guidance on periodic dues and memberships
New Travel Booking - StudentUniverse page supports student travel.
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
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.
In the ER Transaction Status Description table, updated the links to find help and added a note on finding rejected/returned ERs
When requesting to just change the PTA on an approved Purchase Order, the maximum amount is now $1,000 for the total PO.