News Search | Financial Management Services

News Search Results

Filter by

RESET

iProcurement Non-Catalog Request Type Definitions

2022-07-21
New resource with definitions and examples for all Non-Catalog Request types within Oracle iProcurement.

update
Change a Standard Non-Catalog Purchase Order (Create Change Order)

2022-07-15
Change Order Template has changed to Standard Change Order - Blanket or Contract

update
Contracts

2022-06-10
Update Stage 4 of the contracts process.

update
Purchase Order Process

2022-05-09
Updated the Purchase Order Process steps

update
Contracts

2022-05-03
Added guidance on contract request processing timelines.

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
Purchase Order Terms and Conditions

2022-04-12
Updated Article 14 and added a new Article 34.

update
Purchase Order Terms and Conditions

2022-04-06
Updated Article 6

update
SmartMart Contracts - A New Way to Manage Procurement Contracts

2022-03-15
The Contracts Process will now begin in SmartMart Contracts, rather than iProcurement Non-Catalog, for all procurement transactions that require Stanford signature (including zero dollar agreements).

announcement
Amend a Contract

2022-03-14
NEW: How To Amend a Contract

update