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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...

This page serves as a one-stop shop for departments and stakeholders across Stanford to stay up to date with projects and enhancements, as well as associated resources to support them.

Updated the Moving Services (Office/Lab or Relocation) section

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...

Moved some info about booking lodging above the maximum to the Hotel and Lodging Rate Maximums section.

Updated Stanford Travel hotel program list of hotels for 2025, includes discounts available by hotel.

Updated the Moving Services accordion.

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

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