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Submit a Contract Request

2023-04-14
Added Compensation Options Definitions

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Categories of Purchases

2023-04-12
Updated the Services section to include Professional Services

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Business and Travel Expense Policies

2023-03-20
New section on Tips and Gratuities added (for meals and ground transportation)

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Categories of Purchases

2023-03-16
Updated Employee Gifts section.

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Business and Travel Expense Policies

2023-03-13
Clarified travel policy "Exception Process" language; clarified faculty/student/staff commute as non-reimbursable

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Business and Travel Expense Policies

2023-03-06
Added as non-reimburesable: in-flight Wifi during personal travel, and travel paid with loyalty points, miles, etc.

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Purchase Order Process

2023-03-01
Added a new section that provides best practices for Standard Blanket purchase orders.

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Responsible Purchasing

2023-03-01
Made comprehensive content updates.

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Change a Standard Non-Catalog Purchase Order (Create Change Order)

2023-02-24
Added information in the How To Change PTA, Add Funds, Change Expenditure Type details.

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Business and Travel Expense Policies

2023-02-17
Clarified language about what does not need to be booked through Stanford Travel. In "Non reimbursable expenses" section, updated Technology section of chart.

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