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This article provides a summary of guidance for suppliers and employees who are impacted by recent bank closures, for example Silicon Valley Bank.Announcement
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Business and Travel Expense Policiesopen_in_new
Clarified travel policy "Exception Process" language; clarified faculty/student/staff commute as non-reimbursable
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Change Roadmap: Upcoming Projects and Enhancements
This page serves as a one-stop shop for departments and stakeholders across Stanford to stay up to date with projects and enhancements, as well as associated resources to support them.Announcement -
Expenditure Type and Object Code Updatesopen_in_new
Updated three sections: new expenditure types, new object codes, and changes to existing expenditure types and object codes.
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Purchase Goodsopen_in_new
Updated the Computers, Printers, and Software section.
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Business and Travel Expense Policiesopen_in_new
Added as non-reimburesable: in-flight Wifi during personal travel, and travel paid with loyalty points, miles, etc.
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Award Typesopen_in_new
Updated many award type titles and descriptions.
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Stanford Travel Card (TCard) Programopen_in_new
In Roles and Responsibilities/Department TCard Holder, clarified the use of a department TCard to pay for visitor travel
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Stanford Purchasing Card (PCard)open_in_new
In Non Permissible Purchases, renamed and updated Technology section and updated laboratory animals information.
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Purchase Order Processopen_in_new
Added a new section that provides best practices for Standard Blanket purchase orders.
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