Procurement Services Events open_in_new
Added the April 27 Business Expense Information session to the past events. Added links to the session recording and slides.
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Lodgingopen_in_new
Updates to: Payment and Reimbursement Methods, Receipts and Documentation, Hotel and Lodging Rates Maximums (introductory text)
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Procurement Services Events open_in_new
Updated the agenda for the Reviewing the Purchase Order Process at Stanford information session on May 10
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Clearing of Aging Transactionsopen_in_new
Updated introductory paragraphs, including what to do after force clearing
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Setting Up a New Supplier or Payeeopen_in_new
Completely refreshed the content on the Setting Up a New Supplier or Payee page
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Do Business With Stanfordopen_in_new
Completely refreshed the content on the Do Business With Stanford page.
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Do Business With Stanfordopen_in_new
Completely refreshed the content on the Do Business With Stanford page.
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Selecting a Supplieropen_in_new
Created a new Selecting a Supplier page to describing the supplier selection process.
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Stanford Travel Booking Channels: Egenciaopen_in_new
Updated information about groups and meetings travel
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Purchase Order Terms and Conditionsopen_in_new
Updated Article 14 and added a new Article 34.
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