Procurement Services Events open_in_new
Added Smartsheet link to participant submitted questions for the October 13 info session
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Business and Travel Expense Policiesopen_in_new
Updated to reflect changes to travel booking policy.
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Travel Booking Policy Update
The university implemented a travel booking policy in 2020 in order to enhance and streamline the collection of traveler information needed to locate and support travelers in the event of an emergency. The policy provides Stanford’s Global Risk Management team visibility into travel, thereby...Announcement -
Procurement Services Events open_in_new
Updated the agenda for the Overview of the Supplier Setup and Onboarding Process at Stanford
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Business and Travel Expense Policiesopen_in_new
Added child care, pet care, and personal care as non-reimbursable expenses
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Change to PCard and TCard Delivery as of September 1
In response to limited campus access during the COVID-19 pandemic, in early 2021 the Card Services team began redirecting all new, renewed, or reissued Purchasing Cards (PCards) and Travel Cards (TCards) to a secure central delivery site. Cardholders submitted a support request or updated the Credit...Announcement -
Business and Travel Expense Policiesopen_in_new
In Purchasing and Reimbursement section, chart and information added about TCard use with different reimbursement methods
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Procurement Services Events open_in_new
Updated the September 7 eReceipts event with session recording
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Procurement Services Events open_in_new
Added: December 1 Business Expense and Card Services webinar registration link.
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Procurement Services Events open_in_new
Added: October 13 Travel Info Session
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