Purchase Order Terms and Conditionsopen_in_new
2024-04-12
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Updated Article 30: Government Required Clauses
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Annual Tax Form Distributionopen_in_new
2024-04-05
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Updated service request links for payroll tax support for 592B and 1099-NEC documents.
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Merchant Services Programopen_in_new
2024-03-26
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Updated assigned role names and descriptions for managing a Stanford merchant account
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Purchase Order Terms and Conditionsopen_in_new
2024-03-06
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Updated Article 18.3: Data Security
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Deposit Cash and Checksopen_in_new
2024-02-26
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Change to new system for claiming branch deposits, along with revised sections on deposit methods.
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Purchase Order Terms and Conditionsopen_in_new
2024-02-26
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Updated Article 30.
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Cancel a Purchase Requisition or Purchase Order (PO)open_in_new
2024-02-23
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How To Updated to Include User Ability to Cancel PO
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Change a PTA on an Approved Purchase Orderopen_in_new
2024-02-23
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Updated How To Change PTA to Include User Ability to Make Changes
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Finally Close a Purchase Order (PO)open_in_new
2024-02-23
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Added Information About Other PO Options
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Incoming Wire Transfers and ACH Paymentsopen_in_new
2024-02-23
Updated Claiming section to reflect new Deposits and Receipts Manager system for claiming electronic payments.
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