Setting Up a New Supplier or Visitor Payeeopen_in_new
Updated content on Setting Up a New Supplier or Visitor Payee topic overview.
Update
Updated content on Setting Up a New Supplier or Visitor Payee topic overview.
Updated to reflect changes to travel booking policy.
Updated the agenda for the Overview of the Supplier Setup and Onboarding Process at Stanford
Updated Article 19
Added child care, pet care, and personal care as non-reimbursable expenses
In Purchasing and Reimbursement section, chart and information added about TCard use with different reimbursement methods
Updated the September 7 eReceipts event with session recording
Added: December 1 Business Expense and Card Services webinar registration link.