Purchase Order Terms and Conditionsopen_in_new
2024-07-31
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Updated Article 18.2: Ownership of Work Product
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Year-End Close: 2024 Reminders and Deadlines
2024-07-22
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It's that time of year again! The year-end close (YEC) process of recording and reporting expenses from September through August gives a snapshot of the university's transactional activity each fiscal year; it includes five distinct closing stages of activities as shown below. This news page...
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Do Business With Stanfordopen_in_new
2024-07-12
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Updated to include independent contractors who do business with Stanford
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Make a Supplier or Payee Requestopen_in_new
2024-07-12
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Updated to reflect 7/15 changes to Supplier Query
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Make a Supplier or Payee Requestopen_in_new
2024-07-12
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Updated to reflect 7/15 changes to Supplier Query
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Managing the Supplier or Independent Contractor Relationship and Recordopen_in_new
2024-07-12
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Updated to include independent contractors
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Setting Up a New Supplier, Independent Contractor or Visitoropen_in_new
2024-07-12
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Updated to include a table of categories of non-SU payees and their available transaction types
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View Pending Supplier or Payee Requestsopen_in_new
2024-07-12
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Updated to reflect 7/15 changes to Supplier Query
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Supplier/Payee Request form updates to support ICs and non-PO contract setups
2024-06-19
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As part of ongoing Procurement Efficiencies enhancements, Stanford Financial Management Services (FMS) updated the Supplier/Payee Request Form on July 15 for overall usability improvements and now includes: A new Independent Contractor (IC) affiliation type to better support IC transactions...
Supplier/Payee Request form updates to support ICs and non-PO contract setups
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Selecting a Supplieropen_in_new
2024-05-20
Updated the Determine if a New Supplier Setup is Necessary section
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