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Electronic Fund Transfer (EFT) Instructions for Requesting a Wire Transfer or ACH Payment

2022-07-28

Incoming international wiring instructions have been updated.

Update
Purchase Order Terms and Conditions

2022-07-27

Updated Article 20

Update
Purchase Order Terms and Conditions

2022-07-27

Added Additional Insurance Requirements for Specific Services to Article 20

Update
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
Wells Fargo Mobile Deposit Application

2022-05-03

Select departments across Stanford use the Wells Fargo mobile app to deposit paper checks using the Commercial Electronic Office (CEO) service. Department depositors with a dedicated location code use the Wells Fargo app and tools, such as desktop scanners and the WF CEO portal. Depositors can use...

Announcement
Deposit Cash and Checks

2022-05-02

The Mobile Deposit application has upgraded the interface to deposit checks.

Update