Added the Managing an Active Contract or Purchase Order at Stanford event on Nov. 9. Also updated the October 13 event agenda.
Added Smartsheet link to participant submitted questions for the October 13 info session
This project involves identifying and implementing system and/or process solutions for all deposit streams currently relying on the CASHNet system.
Updated deposit methods and best practices
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.