Purchase Order Terms and Conditionsopen_in_new
Updated the Business Associate Addendum (BAA)
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Change to iProcurement Access: New Course Supports Preferred Purchasing at Stanford
FMS released updated resources to support purchasers in early 2022.
The purchase of goods and services plays a big part in helping to achieve the university’s mission. Faculty and staff who make purchases have a key role in stewarding the university’s resources. To equip purchasers with the knowledge and resources to choose the purchasing method that meets their...Announcement -
WalkMe: A New Interactive Learning Solution to Benefit Financial System Users
In response to a recent Financial Management Services (FMS) Learner Needs Analysis and iProcurement usability feedback from our 2021 Client Satisfaction Survey, FMS recognizes the need for “just in time” training for our user community. To that end, the FMS Financial Learning Solutions team is...Announcement -
Enhancements to Support the Supplier Setup Process
Enhancements to Support the Supplier Setup Process
Based on feedback received from the 2021 Client Satisfaction Survey, FMS is making a number of improvements to the systems, resources and guidance related to supplier setup. Technology Enhancement: Increased Visibility to Setup Process A top theme in the survey was a desire for increased...Announcement -
Setting Up a New Supplier or Visitor Payeeopen_in_new
Added new Resource: Supplier or Visitor Payee Request Statuses Fingate page
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View Pending Supplier or Payee Requestsopen_in_new
Changes have been made to View Pending Supplier or Payee Requests and the page now refers to the new list of Supplier Statuses
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Supplier or Visitor Payee Request Statusesopen_in_new
Created a new Resource page for supplier or visitor payee request statuses.
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Change a PTA on an Approved Purchase Orderopen_in_new
When requesting to just change the PTA on an approved Purchase Order, the maximum amount is now $1,000 for the total PO.
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Search for a Master Service Agreementopen_in_new
Changes to How To Search for a Master Service Agreement regarding signing a new contract leveraging a Master Service Agreement.
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Submit a Contract Requestopen_in_new
New Type of Contract added, Statement of Work (SOW) for use with an active Master Service Agreement.
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