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

Gases


see: Compressed Gas
G

Gasoline (for university vehicle)


see also: See Administrative Guide Policy 8.4.1: Vehicle Acquisition, Ownership and Disposition
  • Not Required

Contact the Facilities Operations Department
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
G

Gifts Non-Employee
  • 52315 – Entertainment– Unallowable

Purchasing Card

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

Graduate Students/Post Docs, Aid/Support


see also: Administering Postdoc Fellowship Pay
  • Not Required

Graduate Financial Support (GFS) System
G
Ground Services
  • Not Required

LBRE Work Request