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.
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.
Completely refreshed the content on the Do Business With Stanford page.
Created a new Selecting a Supplier page to describing the supplier selection process.