Purpose and Use of Org Codesopen_in_new
Updated with text from "Organization Hierarchy/PTA Owning Attribute Best Practice" on the need to assign all PTAs to lowest org.
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Managing Aging and Outstanding Expense Transactionsopen_in_new
Four OBI screenshots removed from this page
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Procurement Services Events open_in_new
Info added about July 27 Purchasing Primer: Payment and Card Services (PCard Focus)
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Procurement Services Events open_in_new
Updated: Webinar registration link for the Purchasing Primer: Payment and Card Services event
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Lodgingopen_in_new
Must choose standard (not upgraded) room for lodging or explain why; all booking policies still apply when using per diem
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Mileage Reimbursement Ratesopen_in_new
Mileage Rates changed by IRS.gov on 7/1/22. Information has been updated in Fingate.
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Stanford Travel Program open_in_new
Booking policies still apply when using per diem reimbursement method. Optional Travel Services bookings are not sent to ISOS.
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Excellence in Financial Stewardship | Issue 5open_in_new
This issue focuses on the role of financial approvers, features real stories of approvers who made significant impact, and offers a new toolkit of resources to support approvers.Newsletter -
Stanford Purchasing Card (PCard)open_in_new
Clarified that PCard may be used for event venue deposits of $4,999 or less
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SmartMart Supplier Contacts and Shipping Informationopen_in_new
Updated the Sales Representative contact information for VWR
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