Year-in-Review: Resources Supporting Financial Stewardship
2023-05-02
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Over the past year, Stanford Financial Management Services (FMS) focused on providing the financial community with the tools and knowledge needed to support financial stewardship of all our university resources. The efforts also built a common understanding of the key requirements around all our...
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announcement
Contractsopen_in_new
2023-04-28
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Added a new section titled, Event Contract Considerations
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Business and Travel Expense Policiesopen_in_new
2023-04-25
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Retitled table to "Non-Permissible Expenses"
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Submit a Contract Requestopen_in_new
2023-04-14
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Added Compensation Options Definitions
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Categories of Purchasesopen_in_new
2023-04-12
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Updated the Services section to include Professional Services
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Business and Travel Expense Policiesopen_in_new
2023-03-20
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New section on Tips and Gratuities added (for meals and ground transportation)
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Categories of Purchasesopen_in_new
2023-03-16
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Updated Employee Gifts section.
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Business and Travel Expense Policiesopen_in_new
2023-03-13
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Clarified travel policy "Exception Process" language; clarified faculty/student/staff commute as non-reimbursable
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Business and Travel Expense Policiesopen_in_new
2023-03-06
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Added as non-reimburesable: in-flight Wifi during personal travel, and travel paid with loyalty points, miles, etc.
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Purchase Order Processopen_in_new
2023-03-01
Added a new section that provides best practices for Standard Blanket purchase orders.
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