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Added FY 2025 aging transactions clearing deadlines

Updated to include independent contractors who do business with Stanford

Updated to reflect 7/15 changes to Supplier Query

Updated to reflect 7/15 changes to Supplier Query

Updated to include independent contractors

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

Procurement Services, part of Stanford Financial Management Services (FMS), continuously examines opportunities to enhance processes or provide new solutions to support purchasing activities for the university while maintaining financial stewardship excellence. Areas of opportunity under review are...

The Digital Payments payment method is used to reimburse Stanford visitors for domestic travel expenses quickly and efficiently using either Zelle, a secure nationwide digital payment network, or Automated Clearing House (ACH) bank transfers. The reimbursement limit for Digital Payments is currently...