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Added guidance for suppressing subaward PO commitments

Updated contact information for Quartzy

Updated the contact information for the Dell Account Manager

Updated Article 5 and 6.

Provided guidance on student employee use of individual PCards.

Updated Article 29 and 30

This article provides the Stanford community with resources to support them in navigating tariffs imposed on their purchases.

Several enhancements were made to the OBI Procure to Pay (P2P) Reporting Dashboard in recent years to reduce administrative burden and provide departments with better visibility of their procurement data. These enhancements, summarized by report below, can help departments more efficiently manage...

Changed How To Create a Standard Non-Catalog Requisition in Before You Start and STEP 10 for new Procurement Threshold.

Updated the Event Venues and Catering section.