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Updated contact information for Quartzy

Updated the contact information for the Dell Account Manager

In Receipts and Documentation, removed Documentation of Rate Comparison (now described in Business and Travel Expenses).

Provided guidance on student employee use of individual PCards.

Added Mileage to the Expense Types in How To Create Visitor Reimbursement using Stanford Easy Pay

This article provides the Stanford community with resources to support them in navigating tariffs imposed on their purchases.

New Fingate page for How To: Create Visitor Reimbursement using Stanford Easy Pay.

Changed How To Create a Standard Non-Catalog Requisition in Before You Start and STEP 10 for new Procurement Threshold.

Updated the Event Venues and Catering section.

The Procurement Services department within Financial Management Services is committed to purchasing practices and policies that are compliant, responsible and appropriately support the university's goals and mission. Accordingly, those who are making purchases on behalf of or doing business with the...