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Developed in response to 2021 OBI Financial Reporting survey feedback, a new report is now available in the OBI PLM dashboard that provides better answers to payroll reporting questions. The new report shows salary, fringe benefits, and indirect costs attributable by employee for both actuals and...Announcement
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Purpose and Use of Org Codesopen_in_new
Updated with text from "Organization Hierarchy/PTA Owning Attribute Best Practice" on the need to assign all PTAs to lowest org.
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Managing Aging and Outstanding Expense Transactionsopen_in_new
Four OBI screenshots removed from this page
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Procurement Services Events open_in_new
Info added about July 27 Purchasing Primer: Payment and Card Services (PCard Focus)
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Procurement Services Events open_in_new
Updated: Webinar registration link for the Purchasing Primer: Payment and Card Services event
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Lodgingopen_in_new
Must choose standard (not upgraded) room for lodging or explain why; all booking policies still apply when using per diem
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Mileage Reimbursement Ratesopen_in_new
Mileage Rates changed by IRS.gov on 7/1/22. Information has been updated in Fingate.
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Stanford Travel Program open_in_new
Booking policies still apply when using per diem reimbursement method. Optional Travel Services bookings are not sent to ISOS.
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Excellence in Financial Stewardship | Issue 5open_in_new
This issue focuses on the role of financial approvers, features real stories of approvers who made significant impact, and offers a new toolkit of resources to support approvers.Newsletter -
Stanford Purchasing Card (PCard)open_in_new
Clarified that PCard may be used for event venue deposits of $4,999 or less
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