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New information including updates to Beneficiary Information in How To Create Expense Report for SU Payees

New information in Guidelines for Entering Expense Report Beneficiaries within Resource: Expense Requests System Help

A new page in FIngate: How To: Link Your Airline Loyalty Accounts to the Stanford Travel Program with Stanford Travel Connect

Request and Clear an Advance in Expense Requests has been edited according to the new Benficiary Section.

Request and Clear an Advance in Expense Requests has been updated witu the new Benficiary Section.

New Learn About System: Stanford Connect page is available now.

The How To Verify PCard Transactions instructions have been modified for changes in the system.

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...

In this issue, a case study is used to reflect on the importance of integrating essential controls with effective processes.

Updating the Purchasing Commitments section