Setting Up a New Supplier or Visitor Payeeopen_in_new
Added new Resource: Supplier or Visitor Payee Request Statuses Fingate page
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SmartMart Supplier Contacts and Shipping Informationopen_in_new
Updated contact information for Lenovo
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View Pending Supplier or Payee Requestsopen_in_new
Changes have been made to View Pending Supplier or Payee Requests and the page now refers to the new list of Supplier Statuses
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Stanford Travel Local Hotel Programopen_in_new
New: Stanford Travel Local Hotel Program provides a list of local hotels with discounted rates
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Searchable OBI Financial Reporting Directoryopen_in_new
Published new searchable OBI Financial Report Directory which offers the ability to search by key words for relevant reports.
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Pay for an Enterprise Rent-A-Car on Behalf of Someoneopen_in_new
Changes to How To Pay for an Enterprise Car Rental for Guests, now titled, Pay for an Enterprise Rent-A-Car on Behalf of Someone
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Supplier or Visitor Payee Request Statusesopen_in_new
Created a new Resource page for supplier or visitor payee request statuses.
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Financial Transaction Approvalopen_in_new
Updated self approval limit for purchase requisition
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Resolving Aging Expense Requestsopen_in_new
In the ER Transaction Status Description table, updated the links to find help and added a note on finding rejected/returned ERs
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Change a PTA on an Approved Purchase Orderopen_in_new
When requesting to just change the PTA on an approved Purchase Order, the maximum amount is now $1,000 for the total PO.
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