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Create Expense Report for SU Payees

2022-07-13

Information about eReceeipts has been added to How to Create Expense Report for SU Payees

Update
Create Expense Report for Non-SU Payees (Visitor Reimbursement)

2022-07-13

Information about eReceeipts has been added to How to Create Expense Report for Non-SU Payees (Visitor Reimbursement)

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Procurement Services Events

2022-07-01

Info added about July 27 Purchasing Primer: Payment and Card Services (PCard Focus)

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Procurement Services Events

2022-07-01

Updated: Webinar registration link for the Purchasing Primer: Payment and Card Services event

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Mileage Reimbursement Rates

2022-06-30

Mileage Rates changed by IRS.gov on 7/1/22. Information has been updated in Fingate.

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Procurement Services Events

2022-06-23

Added Card Services demo recording to Stanford Travel Forum section

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Clearing of Aging Transactions

2022-06-21

Timeline for Q3 FY22 added to page

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Procurement Services Events

2022-06-13

Added presentation slides/recording for the Office Hour: Amending a Contract

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Contracts

2022-06-10

Update Stage 4 of the contracts process.

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Procurement Services Events

2022-06-10

Updated: Stanford Travel Forum registration is now closed.

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