Purchase Order Terms and Conditionsopen_in_new
2022-07-27
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Updated Article 20
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update
Purchase Order Terms and Conditionsopen_in_new
2022-07-27
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Added Additional Insurance Requirements for Specific Services to Article 20
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update
iProcurement Non-Catalog Request Type Definitions open_in_new
2022-07-21
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New resource with definitions and examples for all Non-Catalog Request types within Oracle iProcurement.
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update
Change a Standard Non-Catalog Purchase Order (Create Change Order)open_in_new
2022-07-15
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Change Order Template has changed to Standard Change Order - Blanket or Contract
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update
Learn More About eReceipts with Live Events and Updated Resources
2022-07-15
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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...
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announcement
Contractsopen_in_new
2022-06-10
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Update Stage 4 of the contracts process.
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update
Stanford Travel Booking Channels and Benefits Desk Guideopen_in_new
2022-06-10
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Added information to the desk guide about Stanford Travel booking channels and their benefits
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update
Purchase Order Processopen_in_new
2022-05-09
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Updated the Purchase Order Process steps
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update
Contractsopen_in_new
2022-05-03
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Added guidance on contract request processing timelines.
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update
Stanford Travel Newsletter: Spring 2022open_in_new
2022-05-02
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.
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newsletter