Setting Up a New Supplier or Visitor Payeeopen_in_new
Updated content on Setting Up a New Supplier or Visitor Payee topic overview.
Update
Filter by
RESET-
-
Business and Travel Expense Policiesopen_in_new
Updated to reflect changes to travel booking policy.
Update -
Travel Booking Policy Update
The university implemented a travel booking policy in 2020 in order to enhance and streamline the collection of traveler information needed to locate and support travelers in the event of an emergency. The policy provides Stanford’s Global Risk Management team visibility into travel, thereby...Announcement -
Procurement Services Events open_in_new
Updated the agenda for the Overview of the Supplier Setup and Onboarding Process at Stanford
Update -
Purchase Order Terms and Conditionsopen_in_new
Updated Article 19
Update -
Business and Travel Expense Policiesopen_in_new
Added child care, pet care, and personal care as non-reimbursable expenses
Update -
Change to PCard and TCard Delivery as of September 1
In response to limited campus access during the COVID-19 pandemic, in early 2021 the Card Services team began redirecting all new, renewed, or reissued Purchasing Cards (PCards) and Travel Cards (TCards) to a secure central delivery site. Cardholders submitted a support request or updated the Credit...Announcement -
Business and Travel Expense Policiesopen_in_new
In Purchasing and Reimbursement section, chart and information added about TCard use with different reimbursement methods
Update -
Procurement Services Events open_in_new
Updated the September 7 eReceipts event with session recording
Update -
Procurement Services Events open_in_new
Added: December 1 Business Expense and Card Services webinar registration link.
Update
