Added the April 27 Business Expense Information session to the past events. Added links to the session recording and slides.
Updates to: Payment and Reimbursement Methods, Receipts and Documentation, Hotel and Lodging Rates Maximums (introductory text)
Updated the agenda for the Reviewing the Purchase Order Process at Stanford information session on May 10
Updated introductory paragraphs, including what to do after force clearing
Completely refreshed the content on the Setting Up a New Supplier or Payee page
Completely refreshed the content on the Do Business With Stanford page.
Completely refreshed the content on the Do Business With Stanford page.
Created a new Selecting a Supplier page to describing the supplier selection process.
© Stanford University, Stanford, California 94305.