Purchase Order Terms and Conditionsopen_in_new
Updated Article 20
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Purchase Order Terms and Conditionsopen_in_new
Added Additional Insurance Requirements for Specific Services to Article 20
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iProcurement Non-Catalog Request Type Definitions open_in_new
New resource with definitions and examples for all Non-Catalog Request types within Oracle iProcurement.
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SmartMart Supplier Contacts and Shipping Informationopen_in_new
Updated the contact information for E & K Scientific.
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Change a Standard Non-Catalog Purchase Order (Create Change Order)open_in_new
Change Order Template has changed to Standard Change Order - Blanket or Contract
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Learn More About eReceipts with Live Events and Updated Resources
The eReceipts app, developed by Stanford Financial Management Services (FMS) in partnership with University IT (UIT), lets users easily upload and share images of receipts from their mobile device. Developed in response to user feedback, the app helps users manage business and travel expense...Announcement -
Verify PCard Transactionsopen_in_new
Information about eReceeipts has been added to How to Verify a PCard Transaction
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Excellence in Financial Stewardship | Issue 5open_in_new
This issue focuses on the role of financial approvers, features real stories of approvers who made significant impact, and offers a new toolkit of resources to support approvers.Newsletter -
Stanford Purchasing Card (PCard)open_in_new
Clarified that PCard may be used for event venue deposits of $4,999 or less
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SmartMart Supplier Contacts and Shipping Informationopen_in_new
Updated the Sales Representative contact information for VWR
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