New: Stanford Travel Local Hotel Program provides a list of local hotels with discounted rates
Published new searchable OBI Financial Report Directory which offers the ability to search by key words for relevant reports.
Changes to How To Pay for an Enterprise Car Rental for Guests, now titled, Pay for an Enterprise Rent-A-Car on Behalf of Someone
Created a new Resource page for supplier or visitor payee request statuses.
Updated self approval limit for purchase requisition
In the ER Transaction Status Description table, updated the links to find help and added a note on finding rejected/returned ERs
When requesting to just change the PTA on an approved Purchase Order, the maximum amount is now $1,000 for the total PO.
Changes to How To Search for a Master Service Agreement regarding signing a new contract leveraging a Master Service Agreement.
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