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The university pays directly or reimburses individuals for expenses that are necessary and appropriate to conduct university business. Expenditures must be consistent with the university’s purchasing policies and guidelines as well as the guiding principles and IRS regulations with regard to...

Published increased business meal maximums

In the Reimbursements section, clarified processing time for new payee setup requests.

Retitled and updated content for online account management and reporting portal for merchant department payment processing.

Updated the Common Types of Contracts for the Procurement of Professional Services

The Oracle to BlackLine (BL) Interface Schedule has been updated.

Updated the Monitoring Invoice Payment Status and Hold Status

Stanford Financial Management Services (FMS) is excited to announce it has united two existing teams to form the new Environmental, Social, and Governance (ESG) Programs department. This team will provide programming, services, and tools to the university community to support the university’s values...

Documented policies and guidance around types of leave and timecard delegation.

FY25 OSA sweep deadlines published.