SmartMart Supplier Contacts and Shipping Informationopen_in_new
Updated contact information for New England Biolabs
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Business and Travel Expense Policiesopen_in_new
Retitled table to "Non-Permissible Expenses"
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Other Business Expensesopen_in_new
In Reimbursable Expenses, added COVID-19 Testing Costs and Reimbursement.
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Purchasing and Contracts Updates and Hot Topics
The Procurement Services department within Financial Management Services is committed to purchasing practices and policies that are compliant, responsible and appropriately support the university's goals and mission. Accordingly, those who are making purchases on behalf of or doing business with the...Announcement -
Stanford Travel Card (TCard) Programopen_in_new
In Roles and Responsibilities: Clarified whether/how to save or share a TCard number, and use of TCard on visitor profiles
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Stanford Purchasing Card (PCard)open_in_new
In permissible and non-permissible expenses, added/updated Advertising, Import Services, Professional Services, and Technology
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Deposit Cash and Checksopen_in_new
JPM mobile app was added as a new method to deposit a check and record accounting details.
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Submit a Contract Requestopen_in_new
Added Compensation Options Definitions
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Categories of Purchasesopen_in_new
Updated the Services section to include Professional Services
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Lodgingopen_in_new
Clarified conference hotel booking, rearranged sections for clarity, updated hotel/lodging rate maximums, added Austin/Honolulu
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