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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SmartMart Supplier Contacts and Shipping Informationopen_in_new
Updated the contact information for E & K Scientific.
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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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Add Loyalty Membership Numbers in Egenciaopen_in_new
New How To Add Loyalty Membership Numbers in Egencia
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Change Travel Profile Name for Stanford University Travelersopen_in_new
New How To Change Travel Profile Name for Stanford University Travelers
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WalkMe: A New Interactive Learning Solution to Benefit Financial System Users
In response to a recent Financial Management Services (FMS) Learner Needs Analysis and iProcurement usability feedback from our 2021 Client Satisfaction Survey, FMS recognizes the need for “just in time” training for our user community. To that end, the FMS Financial Learning Solutions team will...Announcement -
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
