Procurement Services Events open_in_new
Updated August 3 Office Hour event with session recording.
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Business Expense Updates and Hot Topics
The university pays directly or reimburses individuals for expenses that are necessary and appropriate to conduct university business. Expenditures must be consistent with the university’s purchasing policies and guidelines as well as the guiding principles and IRS regulations with regard to...Announcement -
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.
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Learn More About eReceipts with Live Events and Updated Resources
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...Announcement -
Purpose and Use of Org Codesopen_in_new
Updated with text from "Organization Hierarchy/PTA Owning Attribute Best Practice" on the need to assign all PTAs to lowest org.
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Procurement Services Events open_in_new
Info added about July 27 Purchasing Primer: Payment and Card Services (PCard Focus)
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Procurement Services Events open_in_new
Updated: Webinar registration link for the Purchasing Primer: Payment and Card Services event
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Procurement Services Events open_in_new
Added Card Services demo recording to Stanford Travel Forum section
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Procurement Services Events open_in_new
Added presentation slides/recording for the Office Hour: Amending a Contract
Update
