All A B C D E F G H I L M N O P R S T U V W
Internal Stanford supplier
Need to know before you proceed
Product / Service Expenditure Type Best Purchasing Method
G
G

Gifts (non-cash)


see also: Other Business Expenses
  • 52240 – Morale

Purchasing Card

Expense Requests (Expense Report – Reimbursement for employee or non-employee gift)

No Petty Cash