Setting Up a New Supplier or Visitor Payeeopen_in_new
Updated content on Setting Up a New Supplier or Visitor Payee topic overview.
Updated content on Setting Up a New Supplier or Visitor Payee topic overview.
Updated to reflect changes to travel booking policy; clarified TCard use with different reimbursement methods
Updated to reflect changes to travel booking policy; clarified TCard use with different reimbursement methods
Updated to reflect changes to travel booking policy; clarified TCard use with different reimbursement methods
Updated the agenda for the Overview of the Supplier Setup and Onboarding Process at Stanford
Updated Article 19
Updated the September 7 eReceipts event with session recording
Added: December 1 Business Expense and Card Services webinar registration link.
Added: October 13 Travel Info Session