Setting Up a New Supplier or Visitor Payeeopen_in_new
Updated content on Setting Up a New Supplier or Visitor Payee topic overview.
Update
Filter by
RESET-
-
Purchase Order Terms and Conditionsopen_in_new
Updated Article 19
Update -
Issuing Refunds to Credit and Debit Cardsopen_in_new
Updated refund guidance for schools and departments that take credit card payments
Update -
Purchase Order Terms and Conditionsopen_in_new
Updated Article 1, 13 and 18.1
Update -
Purchase Order Terms and Conditionsopen_in_new
Added "Additional Insurance Requirements for Specific Services" to Article 20
Update -
Purchase Order Terms and Conditionsopen_in_new
Updated Article 20
Update -
Purchase Order Terms and Conditionsopen_in_new
Added Additional Insurance Requirements for Specific Services to Article 20
Update -
Setting Up a New Supplier or Payeeopen_in_new
Completely refreshed the content on the Setting Up a New Supplier or Payee page
Update -
Do Business With Stanfordopen_in_new
Completely refreshed the content on the Do Business With Stanford page.
Update -
Do Business With Stanfordopen_in_new
Completely refreshed the content on the Do Business With Stanford page.
Update
