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Updated the Common Types of Contracts for the Procurement of Professional Services

Updated the Monitoring Invoice Payment Status and Hold Status

Stanford Financial Management Services (FMS) is excited to announce it has united two existing teams to form the new Environmental, Social, and Governance (ESG) Programs department. This team will provide programming, services, and tools to the university community to support the university’s values...

Updated the Professional Services section.

Clarifications/streamlined language in University Policy, Purch and Reimb, Receipts and Doc, Tips, Non-Permissible Expenses

Section added on managing uncashed checks; language on page clarified.

Updated Amazon Business section

Many students, post-doctoral scholars, faculty, and staff travel on behalf of Stanford. To be reimbursed for this travel, travelers, and travel arrangers must follow university policy; in most cases airfare for university-sponsored travel must be booked through a Stanford Travel booking channel...

New radio button added, "Amazon Business Purchased Goods" in Initiate a Return.

In Using Other Ground Transportation/Charter Services, added link to Purchase Services page for more information.