Change a Standard Non-Catalog Purchase Order (Create Change Order)open_in_new
Change Order Template has changed to Standard Change Order - Blanket or Contract
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Learn More About eReceipts with Live Events and Updated Resources
The eReceipts app, developed by Stanford Financial Management Services (FMS) in partnership with University IT (UIT), lets users easily upload and share images of receipts from their mobile device. Developed in response to user feedback, the app helps users manage business and travel expense...Announcement -
Create Expense Report for SU Payeesopen_in_new
Information about eReceeipts has been added to How to Create Expense Report for SU Payees
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Create Expense Report for Non-SU Payees (Visitor Reimbursement)open_in_new
Information about eReceeipts has been added to How to Create Expense Report for Non-SU Payees (Visitor Reimbursement)
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Verify PCard Transactionsopen_in_new
Information about eReceeipts has been added to How to Verify a PCard Transaction
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New OBI Report: Salary, Fringe, and Indirect Cost by Employee
Developed in response to 2021 OBI Financial Reporting survey feedback, a new report is now available in the OBI PLM dashboard that provides better answers to payroll reporting questions. The new report shows salary, fringe benefits, and indirect costs attributable by employee for both actuals and...Announcement -
Purpose and Use of Org Codesopen_in_new
Updated with text from "Organization Hierarchy/PTA Owning Attribute Best Practice" on the need to assign all PTAs to lowest org.
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Managing Aging and Outstanding Expense Transactionsopen_in_new
Four OBI screenshots removed from this page
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Procurement Services Events open_in_new
Info added about July 27 Purchasing Primer: Payment and Card Services (PCard Focus)
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Procurement Services Events open_in_new
Updated: Webinar registration link for the Purchasing Primer: Payment and Card Services event
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