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Added FY 2025 aging transactions clearing deadlines

Updated to include independent contractors who do business with Stanford

Updated to reflect 7/15 changes to Supplier Query

Updated to reflect 7/15 changes to Supplier Query

Updated to include independent contractors

Updated to include a table of categories of non-SU payees and their available transaction types

Updated to reflect 7/15 changes to Supplier Query

Business units/depts may choose lower maximums; clarified how to calculate on campus venue costs.

Clarified language: travel paid for by redeeming loyalty points/miles or promotional certificates/credits is non-permissible.

Stanford Financial Management Services (FMS) updated the Supplier/Payee Request Form on July 15 for overall usability improvements and now includes: A new Independent Contractor (IC) affiliation type to better support IC transactions, reporting, and compliance. A new Non-PO Contracts transaction... Supplier/Payee Request form updates to support ICs and non-PO contract setups