Updated October 13 event agenda
Added the Managing an Active Contract or Purchase Order at Stanford event on Nov. 9
Retitled this page to Managing the Supplier Relationship and Recorded and added new content and guidance.
Added Smartsheet link to participant submitted questions for the October 13 info session
Clarified Cardholder Misuse, Cardholder Fraud, and Audit and Misuse Invest.
New resource pointing to list of Deliver-To Locations in Oracle Financials.
Updated the content on Selecting a Supplier
Updated content on Setting Up a New Supplier or Visitor Payee topic overview.
Updated the agenda for the Overview of the Supplier Setup and Onboarding Process at Stanford