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  • Stanford Travel: Fall 2020open_in_new

    Topics include: Safety Resources from our Travel Partners, Airline Programs Protect Traveler Health, Airlines Removing Change Fees, Upcoming Stanford Travel Events, Travel Resources
    Newsletter
  • New Inquiry Tool: Pending Transactions

    Based on feedback from our campus users and the number of support requests submitted to the Financial Support Center, FMS is introducing a new Oracle Financials Inquiry Tool to improve system efficiency and awareness of transactions requiring pending action by yourself or others. The new Pending...
    Announcement
  • Updated System Messaging: Creating and Clearing Advance Requests

    Updated Advance Request System Messaging

    To improve the process for creating and clearing Advance Requests and reduce clearing errors, the Payment Services team has made several changes to system messages in the Expense Request System. Advances are most commonly used to pay in advance for Stanford-sponsored travel (although the Travel Card...
    Announcement
  • Tracking the Financial Impact of COVID-19

    This bulletin outlines the guidance on tracking financial impact directly related to COVID-19. For other topics related to COVID impacts, such as Payroll, Travel and Banking, please visit FMS Updates Related to COVID-19. Tracking and Reporting Financial Impact in Oracle and OBI Financial impact from...
    Announcement
  • Follow the #Stanford-FMS-news Slack channel

    FMS is excited to offer a quick and easy way to stay up-to-date with all of the news, updates and reminders that you need to get your job done. It's as easy as clicking a button and joining the channel in Slack. Simply search for or click #Stanford-FMS-news here to be prompted to join the channel...
    Announcement
  • Expense Request Efficacy Dashboard

    The OBI Expense Request Efficacy Dashboard, available from the Expense Requests and SU Card Activity Dashboard, has been significantly redesigned to produce more useful information, including graphics for data visualization. Business unit managers can more effectively monitor the accuracy rate and...
    Announcement
  • New Group Travel Meal Enhancement

    As a part of a continued effort to enhance and improve the processes and policies associated with Business and Travel Expenses, Stanford Financial Management Services has released new functionality within the Expense Request System that provides an easier way to submit a reimbursement request for a...
    Announcement
  • Stanford Travel: Summer 2020open_in_new

    Topics covered: Major Travel Policy Changes Announced in June and July New Fingate Site Arriving Soon The Travel Card’s Hidden Perk Travel Resources
    Newsletter
  • Finally Close a PO Feature

    Closing the Books on Inactive Purchase Orders (PO) On February 10, 2020, FMS Procurement Services delivered a new tool to make it easier for campus users to manage the life cycle of their POs. The Finally Close Feature is the first completed project of a user-centric approach, giving end users the...
    Announcement
  • Retirement of Expenditure Type 52325

    Background In May 2019, Financial Management Services (FMS) completed an effort to update the university's Business and Travel Expense policies. The goal of this project was to provide clearer guidance and streamline the reimbursement process, while remaining steadfastly committed to sound financial...
    Announcement