Purchase Order Processopen_in_new
Added a new section that provides best practices for Standard Blanket purchase orders.
Added a new section that provides best practices for Standard Blanket purchase orders.
Made comprehensive content updates.
Updated General Policy info on class of fare, medical waivers, and taking the most direct route.
Added information in the How To Change PTA, Add Funds, Change Expenditure Type details.
Updated non-permissible eCommerce purchases, to clarify third party sellers and provide guidance on Stanford-vetted options.
Stanford FMS and UBO plan to build a new, robust organizational hierarchy management system to more effectively and efficiently support a broader set of the university's needs.
FMS released updated resources to support purchasers in early 2022.
Clarified language about what does not need to be booked through Stanford Travel. In "Non reimbursable expenses" section, updated Technology section of chart.
This project involves identifying and implementing system and/or process solutions for all deposit streams currently relying on the CASHNet system.
Deposit methods changed. Interim lockbox for checks will be retired.