Expenditure Type and Object Code Updatesopen_in_new
New object codes created
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Reimbursements and Expense Requestsopen_in_new
Added information about independent review of senior executive expenses in the Roles and Responsibilities table
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Stanford Travel Newsletter: Fall 2020open_in_new
Topics include: Safety Resources from our Travel Partners, Airline Programs Protect Traveler Health, Airlines Removing Change Fees, Upcoming Stanford Travel Events, Travel ResourcesNewsletter -
Oracle Financials Inquiry Toolsopen_in_new
New tool/tab – SU Pending Transaction
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Expenditure Type and Object Code Updatesopen_in_new
One new object code created
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Updated System Messaging: Creating and Clearing Advance Requests
Updated Advance Request System Messaging
To improve the process for creating and clearing Advance Requests and reduce clearing errors, the Payment Services team has made several changes to system messages in the Expense Request System. Advances are most commonly used to pay in advance for Stanford-sponsored travel (although the Travel Card...Announcement -
Request New or Change Existing Org Codesopen_in_new
FY21 timeline posted for requesting new or changes to existing org codes
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Expenditure Type and Object Code Updatesopen_in_new
New object codes created, many deactivated August 31, 2020
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Follow the #Stanford-FMS-news Slack channel
FMS is excited to offer a quick and easy way to stay up-to-date with all of the news, updates and reminders that you need to get your job done. It's as easy as clicking a button and joining the channel in Slack. Simply search for or click #Stanford-FMS-news here to be prompted to join the channel...Announcement -
Stanford Travel Newsletter: Summer 2020open_in_new
Topics covered: Major Travel Policy Changes Announced in June and July New Fingate Site Arriving Soon The Travel Card’s Hidden Perk Travel ResourcesNewsletter
