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Added Additional Insurance Requirements for Specific Services to Article 20

New resource with definitions and examples for all Non-Catalog Request types within Oracle iProcurement.

Change Order Template has changed to Standard Change Order - Blanket or Contract

The eReceipts app, developed by Stanford Financial Management Services (FMS) in partnership with University IT (UIT), lets users easily upload and share images of receipts from their mobile device. Developed in response to user feedback, the app helps users manage business and travel expense...

Update Stage 4 of the contracts process.

Added information to the desk guide about Stanford Travel booking channels and their benefits

Updated the Purchase Order Process steps

Added guidance on contract request processing timelines.

Topics Include: Updating your travel profile, changes to international lodging reimbursements, new eReceipts app, reminders about visitor travel, new Egencia systems page, split travel guidance, travel prizes, and travel resources.

A new package of refreshed resources is available to approvers, who play a key role in the university's financial ecosystem.