Cost Transfer Approval Checklistopen_in_new
Completely updated checklist to support approvers.
Completely updated checklist to support approvers.
Updated introductory paragraphs, including what to do after force clearing
Completely refreshed the content on the Setting Up a New Supplier or Payee page
Completely refreshed the content on the Do Business With Stanford page.
Completely refreshed the content on the Do Business With Stanford page.
Created a new Selecting a Supplier page to describing the supplier selection process.
Updated Article 14 and added a new Article 34.
Updated Article 6
Revised/reordered information; added contact info for identifying or changing the OSA PTA or sweep PTA for an org.