Purchase Order Terms and Conditionsopen_in_new
2022-08-09
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Added "Additional Insurance Requirements for Specific Services" to Article 20
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update
Purchase Order Terms and Conditionsopen_in_new
2022-07-27
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Updated Article 20
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update
Purchase Order Terms and Conditionsopen_in_new
2022-07-27
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Added Additional Insurance Requirements for Specific Services to Article 20
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update
iProcurement Non-Catalog Request Type Definitions open_in_new
2022-07-21
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New resource with definitions and examples for all Non-Catalog Request types within Oracle iProcurement.
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update
SmartMart Supplier Contacts and Shipping Informationopen_in_new
2022-07-21
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Updated the contact information for E & K Scientific.
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update
Change a Standard Non-Catalog Purchase Order (Create Change Order)open_in_new
2022-07-15
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Change Order Template has changed to Standard Change Order - Blanket or Contract
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update
Learn More About eReceipts with Live Events and Updated Resources
2022-07-15
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The eReceipts app, developed by Stanford Financial Management Services (FMS) in partnership with University IT (UIT), lets users easily upload and share images of receipts from their mobile device. Developed in response to user feedback, the app helps users manage business and travel expense...
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announcement
Verify PCard Transactionsopen_in_new
2022-07-13
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Information about eReceeipts has been added to How to Verify a PCard Transaction
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update
Excellence in Financial Stewardship | Issue 5open_in_new
2022-06-28
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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.
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newsletter
Stanford Purchasing Card (PCard)open_in_new
2022-06-28
Clarified that PCard may be used for event venue deposits of $4,999 or less
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update