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Cost Transfer Approval Checklist

2022-04-29

Completely updated checklist to support approvers.

Update
New Resources to Support Financial Approvers

2022-04-29

A new package of refreshed resources is available to approvers, who play a key role in the university's financial ecosystem.

Announcement
Proper Use of Funds

2022-04-29

Completely updated guidance and content.

Update
Procurement Services Events

2022-04-27

Added the April 27 Business Expense Information session to the past events. Added links to the session recording and slides.

Update
Lodging

2022-04-26

Updates to: Payment and Reimbursement Methods, Receipts and Documentation, Hotel and Lodging Rates Maximums (introductory text)

Update
Procurement Services Events

2022-04-22

Updated the agenda for the Reviewing the Purchase Order Process at Stanford information session on May 10

Update
Clearing of Aging Transactions

2022-04-20

Updated introductory paragraphs, including what to do after force clearing

Update
Procurement Services Events

2022-04-11

Added the Business Expense event webinar registration link

Update
Procurement Services Events

2022-04-07

Updated: April 27 Business Expense Information Session agenda

Update
Lodging

2022-04-06

Updated: Hyperlinked Hotel and Lodging Rate Maximums to the April 8 International rate changes.

Update