Managing the Supplier Relationship and Recordopen_in_new
Retitled this page to Managing the Supplier Relationship and Recorded and added new content and guidance.
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Stanford Travel Card (TCard)open_in_new
Cardholder misuse, cardholder fraud, and audit and misuse investigation information clarified.
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Selecting a Supplieropen_in_new
Updated the content on Selecting a Supplier
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Setting Up a New Supplier or Visitor Payeeopen_in_new
Updated content on Setting Up a New Supplier or Visitor Payee topic overview.
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Advancesopen_in_new
Updated to reflect changes to travel booking policy; clarified TCard use with different reimbursement methods
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Stanford Travel Card (TCard) Programopen_in_new
Clarified TCard use with different reimbursement methods
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Purchase Order Terms and Conditionsopen_in_new
Updated Article 19
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Stanford Travel Card (TCard)open_in_new
In Permissible Charges section, added information on TCard Usage Guidance by Reimbursement Method.
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Change to PCard and TCard Delivery as of September 1
In response to limited campus access during the COVID-19 pandemic, in early 2021 the Card Services team began redirecting all new, renewed, or reissued Purchasing Cards (PCards) and Travel Cards (TCards) to a secure central delivery site. Cardholders submitted a support request or updated the Credit...Announcement -
eReceiptsopen_in_new
Common eReceipt Issues and Resolutions:has been added to the Learn About eReceipts page.
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