News Search

Three new expenditure types created; long description for ET 54630 (human subject payment incentives) updated.

Added section on processing chargebacks through Stripe and included online tools for disputes.

26 object code updates: description changed, long descriptions added, iJournals Specialist flags disabled, and codes disabled

Added new expenditure type 56070, carbon offsets.

Updated 22 existing object codes; disabled 16 existing unused object codes.

This page serves as a one-stop shop for departments and stakeholders across Stanford to stay up to date with projects and enhancements, as well as associated resources to support them.

Expanded options on claiming and allocating unidentified receipts and branch deposits to PTAs/PFOs.

To assist departments in more efficiently managing incoming university receipts, the Office of the Treasurer (OOT) within Financial Management Services (FMS) continues to enhance how cash, checks, wires, and other electronic receipts are processed in Oracle Financials. Departments can now have... Expanded claim and allocation options for incoming funds available in February

Updated Invoice Payments section

November 2024 changes to 24 existing expenditure types and object codes: long descriptions added; ET 52455 title change