Purchase Order Terms and Conditionsopen_in_new
Added Additional Insurance Requirements for Specific Services to Article 20
Update
Filter by
RESET-
-
iProcurement Non-Catalog Request Type Definitions open_in_new
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)open_in_new
Change Order Template has changed to Standard Change Order - Blanket or Contract
Update -
Contractsopen_in_new
Update Stage 4 of the contracts process.
Update -
Purchase Order Processopen_in_new
Updated the Purchase Order Process steps
Update -
Contractsopen_in_new
Added guidance on contract request processing timelines.
Update -
Mobile Deposit Application Redesigned
Wells Fargo updated their Commercial Electronic Office (CEO) Mobile Deposit platform for mobile check deposits in March 2022 with a new look and feel. Departments across Stanford use the Wells Fargo app to deposit paper checks using the CEO service. Employees can use the camera on their iPhone and...Announcement -
Deposit Cash and Checksopen_in_new
The Mobile Deposit application has upgraded the interface to deposit checks.
Update -
New Resources to Support Financial Approvers
A new package of refreshed resources is available to approvers, who play a key role in the university's financial ecosystem.Announcement -
Purchase Order Terms and Conditionsopen_in_new
Updated Article 14 and added a new Article 34.
Update
