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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.

Completely refreshed the content on the Do Business With Stanford page.

Created a new Selecting a Supplier page to describing the supplier selection process.

Updated Article 14 and added a new Article 34.

Added the Business Expense event webinar registration link

Updated: April 27 Business Expense Information Session agenda

Updated Article 6