Purchase Order Processopen_in_new
Updated the Purchase Order Process steps
Update
Updated the Purchase Order Process steps
Added guidance on contract request processing timelines.
The Mobile Deposit application has upgraded the interface to deposit checks.
Added the April 27 Business Expense Information session to the past events. Added links to the session recording and slides.
Updated the agenda for the Reviewing the Purchase Order Process at Stanford information session on May 10
Updated introductory paragraphs, including what to do after force clearing
Completely refreshed the content on the Setting Up a New Supplier or Payee page
Completely refreshed the content on the Do Business With Stanford page.