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New resource to support managing graduate Cardinal Care subsidy.

Beginning October 2022, the FIN-PROG-103 course will be required for all existing requisition, expense journal and labor distribution approvers, and will require a refresh every two years.

Information about eReceeipts has been added to How to Create Expense Report for SU Payees

This issue focuses on the role of financial approvers, features real stories of approvers who made significant impact, and offers a new toolkit of resources to support approvers.

Completely updated guidance and content.

Updated SmartMart Contracts rollout date to March 15, 2022

This newsletter focuses on balancing risk and benefit considerations in determining the appropriate purchasing method.

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...