Organization Suspense Account (OSA) Error Reason Codesopen_in_new
2024-05-16
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New resource list of error reason codes (for when payroll earnings are rejected during a payroll run and posted to an OSA).
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Expenditure Type and Object Code Updatesopen_in_new
2024-05-14
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April and May 2024 updates: New object code (OC), expenditure type update, and OC update.
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Purchase Order Terms and Conditionsopen_in_new
2024-05-13
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Updated Article 33.1: Export Control Compliance
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Stanford Travel Local Hotel Programopen_in_new
2024-05-13
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A new property in Millbrae has been added to the Stanford Travel local hotel program.
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Create a Standard Non-Catalog Requisitionopen_in_new
2024-05-03
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Updated amounts for Purchasing Approval from $25K to $50K
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Create Digital Payment Request for Non-SU Payees (Visitors)open_in_new
2024-05-03
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Updated the maximum amount to $5,000 for a single transaction.
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Create Expense Report for Non-SU Payees (Visitor Reimbursement)open_in_new
2024-05-03
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Update about messages being sent on approved transactions.
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Create Expense Report for SU Payeesopen_in_new
2024-05-03
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Update about messages being sent on approved transactions.
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Create Non-PO Payment Requestopen_in_new
2024-05-03
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Update about messages being sent on approved transactions.
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Digital Paymentsopen_in_new
2024-05-03
Updated page to reflect May 6 increase to Digital Payments threshold
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