Purchase Order Processopen_in_new
Updated the Preparer and Procurement Finally Close the Purchase Order section
Update
Updated the Preparer and Procurement Finally Close the Purchase Order section
New FIN-0420: Preferred Purchasing Methods course now required to access iProcurement
Updated: Contact information for Hewlett-Packard Inside Sales Representative and Sales Representative.
Updated the Single/Sole Source Justification (SSJ) form
On July 1, Stanford employees will have access to a new self-service inquiry tool that allows all Oracle Financials users to look up their organization’s suspense account PTAs and allows budget officers to request updates to them.