Purchase Order Terms and Conditionsopen_in_new
Updated Article 19.3
Update
Updated Article 19.3
Updated the Contracts Process section
Added guidance that addresses credit and/or debit card payment processing
Added Smartsheet link to participant submitted questions for the October 13 info session
Updated the agenda for the Overview of the Supplier Setup and Onboarding Process at Stanford
Updated Article 19
Updated refund guidance for schools and departments that take credit card payments
Updated the September 7 eReceipts event with session recording
Added: December 1 Business Expense and Card Services webinar registration link.