Clearing of Organization Suspense Accounts (OSA)open_in_new
Updated last FY22 OSA clearing deadline for payroll transactions posted to OSAs through 8/31/2022 (previously listed as TBD).
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Cost Transfer Approval Checklistopen_in_new
Completely updated checklist to support approvers.
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Expenditure Transaction Approval Checklistopen_in_new
Completely updated checklist to support approvers.
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Financial Transaction Approvalopen_in_new
Completely updated guidance and content.
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New Resources to Support Financial Approvers
A new package of refreshed resources is available to approvers, who play a key role in the university's financial ecosystem.Announcement -
Setting Up a New Supplier or Payeeopen_in_new
Completely refreshed the content on the Setting Up a New Supplier or Payee page
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Do Business With Stanfordopen_in_new
Completely refreshed the content on the Do Business With Stanford page.
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Do Business With Stanfordopen_in_new
Completely refreshed the content on the Do Business With Stanford page.
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Selecting a Supplieropen_in_new
Created a new Selecting a Supplier page to describing the supplier selection process.
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Purchase Order Terms and Conditionsopen_in_new
Updated Article 14 and added a new Article 34.
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