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Updated to include a table of categories of non-SU payees and their available transaction types

Updated to reflect 7/15 changes to Supplier Query

As part of ongoing Procurement Efficiencies enhancements, Stanford Financial Management Services (FMS) updated the Supplier/Payee Request Form on July 15 for overall usability improvements and now includes: A new Independent Contractor (IC) affiliation type to better support IC transactions... Supplier/Payee Request form updates to support ICs and non-PO contract setups

Clarified that visitor can't be faculty/staff/student; preparer may not be the payee; cannot use DP for services or honoraria.

Added information about a change that the preparer of a Digital Payment may not be the payee.

Updated the Determine if a New Supplier Setup is Necessary section

Updated Article 33.1: Export Control Compliance

Updated the maximum amount to $5,000 for a single transaction.

Update about messages being sent on approved transactions.

Update about messages being sent on approved transactions.