Business and Travel Expense Policiesopen_in_new
In Purchasing and Reimbursement section, chart and information added about TCard use with different reimbursement methods
Update
Filter by
RESET-
-
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 -
Procurement Services Events open_in_new
Added: October 13 Travel Info Session
Update -
Maintain Approval Authority: Take the Approving Financial Transactions Course
Beginning October 2022, the FIN-PROG-103 course will be required for all existing requisition, expense journal and labor distribution approvers, and will require a refresh every two years.Announcement -
Procurement Services Events open_in_new
Updated: September 7 events with Smartsheet form to submit questions in advanced
Update -
Procurement Services Events open_in_new
Updated the agenda and registration link for the Lifecycle of a Supplier information session
Update -
Procurement Services Events open_in_new
Updated August 3 Office Hour event with session recording.
Update -
Stanford Travel Newsletter: Summer 2022open_in_new
Topics include: Egencia Fees Reduced or Eliminated, new Alaska Airlines Stand-by Upgrades, Travel Promotions, reminders on eReceipts, RealID deadline, Summer Travel Tips, In Case You Missed It links, and other resources.Newsletter -
Procurement Services Events open_in_new
Added recording and presentation slides for the July 27 Purchasing Primer event.
Update
