Business and Travel Expensesopen_in_new
2024-10-21
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In intro, clarified that both Stanford travelers and visitors traveling on university funds must follow these policies.
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Foreign Currenciesopen_in_new
2024-10-21
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Updated guidance for departments on foreign currency-denominated payments and receipts, in addition to renaming of page.
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Contractsopen_in_new
2024-10-15
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Updated Stage 1 to include information about non-PO contracts.
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Purchase Ordersopen_in_new
2024-10-15
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Updated Stage 5 within the Purchase Order Process section
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Business Mealsopen_in_new
2024-10-14
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Published increased business meal maximums
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Payment Handling Methods and Processing Timesopen_in_new
2024-10-09
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In the Reimbursements section, clarified processing time for new payee setup requests.
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Commerce Control Center (Business Track)open_in_new
2024-10-04
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Retitled and updated content for online account management and reporting portal for merchant department payment processing.
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Contractsopen_in_new
2024-10-04
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Updated the Common Types of Contracts for the Procurement of Professional Services
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Oracle to BlackLine Interface Scheduleopen_in_new
2024-10-04
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The Oracle to BlackLine (BL) Interface Schedule has been updated.
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Purchase Order Invoice Processingopen_in_new
2024-10-03
Updated the Monitoring Invoice Payment Status and Hold Status
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