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Updated the Requisition and Purchase Orders statuses section.

Updated Article 18.2: Ownership of Work Product

Slides and Recording are now available for the July 25 Information Session: Reviewing the Non-SU Payee Setup Process at Stanford

Updated to reflect 7/15 changes to Supplier Query affecting Contracts.

Updated to include non-PO contract considerations and documentation

Update with new notifications related to the new five business-day temporary hold

Updated to reflect 7/15 changes to Supplier Query affecting Contracts.

Updated to reflect 7/15 changes to Req & PO Query.

Continuous improvements to the Accounts Payable (AP) invoice holds workflow functionality and system notifications in response to feedback from the fall 2021 FMS Client Satisfaction Survey.

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