Purchase Order Terms and Conditionsopen_in_new
Updated Article 20
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Purchase Order Terms and Conditionsopen_in_new
Added Additional Insurance Requirements for Specific Services to Article 20
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iProcurement Non-Catalog Request Type Definitions open_in_new
New resource with definitions and examples for all Non-Catalog Request types within Oracle iProcurement.
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Add Loyalty Program Membership Numbers in FCMopen_in_new
New How To Add Loyalty Program Membership Numbers in FCM
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Change a Standard Non-Catalog Purchase Order (Create Change Order)open_in_new
Change Order Template has changed to Standard Change Order - Blanket or Contract
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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 -
Stanford Travel Program open_in_new
Booking policies still apply when using per diem reimbursement method. Optional Travel Services bookings are not sent to ISOS.
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Contractsopen_in_new
Update Stage 4 of the contracts process.
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Stanford Travel Booking Channels and Benefits Desk Guideopen_in_new
Added information to the desk guide about Stanford Travel booking channels and their benefits
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Stanford Travel Program open_in_new
In the booking channels chart, clarified that UCD is for booking airfare only.
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