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Updated/clarified The Contracts Process section and updated the Contract Considerations and Documentation section for Master Service Agreements.

New resource list of error reason codes (for when payroll earnings are rejected during a payroll run and posted to an OSA).

Updated Article 33.1: Export Control Compliance

Updated amounts for Purchasing Approval from $25K to $50K

Procurement Services, part of Stanford Financial Management Services (FMS), continuously examines opportunities to enhance processes or provide new solutions to support purchasing activities for the university while maintaining financial stewardship excellence. Areas of opportunity under review are...

The Digital Payments payment method is used to reimburse Stanford visitors for domestic travel expenses quickly and efficiently using either Zelle, a secure nationwide digital payment network, or Automated Clearing House (ACH) bank transfers. The reimbursement limit for Digital Payments is currently...

Updated Article 30: Government Required Clauses

This issue covers the shared and unique responsibilities in the business expense process, along with best practices and tools by role.

Updated Article 18.3: Data Security

Updated Article 30.