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
C
C

Conference Registration
  • 52510 – Conference convention entry meeting fees

Non-local - Travel Card

Local - Purchasing Card

Expense Requests (Expense Report – reimbursement to attendee, or Non-PO Payment – direct payment to provider)