Business and Travel Expense Policiesopen_in_new
2023-12-20
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Added "agendas and schedules" to requirements section of Receipts and Documentation section.
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Contractsopen_in_new
2023-12-08
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Added information about agreements not processed by Procurement Services
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Purchasing and Payment Methodsopen_in_new
2023-11-30
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Note added regarding Digital Payments being inaccessible during transition to new platform.
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Business and Travel Expense Policiesopen_in_new
2023-11-17
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Updated/clarified guidance on travel registry requirement, split/externally sponsored travel, and per diem; moved Tips section
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Business and Travel Expense Policiesopen_in_new
2023-11-10
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Updated Booking Travel to state that the Travel Registry is required, booking through Stanford Travel is not required.
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Create a Standard Non-Catalog Requisitionopen_in_new
2023-11-03
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Updated supplier selection text for Streamlined requisition supplier selection
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Paycheck Administrationopen_in_new
2023-10-31
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Clarification on the processes of entering, approving, and changing employee pay.
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Timecard Administrationopen_in_new
2023-10-31
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Clarify process on how to manage incorrect and/or incomplete reporting of employee time and/or leave.
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Purchase Order Terms and Conditionsopen_in_new
2023-10-27
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Updated Article 29.
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Purchase Order Terms and Conditionsopen_in_new
2023-10-25
Updated two links in Article 33
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