Product / Service | Expenditure Type | Best Purchasing Method | |
---|---|---|---|
T | |||
T | Tables and Chairs (rental) |
|
|
T |
Tablets (Galaxy, iPad, Xoom) < $5,000 |
|
SmartMart |
T |
Technical Services |
|
Non-Catalog Requisition (Standard) |
T |
Technology (Hardware, Software) |
|
|
T |
Telecommunication Services see: Cell Phone/PDA/Tablet (device) , Cell Phone/PDA/Tablet (service plan) |
||
T | Temporary Labor |
|
|
T |
Temporary Living Expenses see also: See Administrative Guide Policy 2.1.19: Relocation of Faculty and Staff |
|
Non-Catalog Requisition (Standard) Expense Requests (Expense Report – Relocation) |
T |
Toner |
|
SmartMart |
T |
Training and Seminars |
|
Non-local - Travel Card Local - Purchasing Card Expense Requests (Expense Report – reimbursement to employee, or Non-PO Payment – direct payment to provider) |
T |
Transportation see: Parking Permit |
||
T | Travel (domestic) |
|
No Purchasing Cards for any travel-related expenditures |
T |
Travel (fundraising) |
|
Travel Card Expense Requests (Expense Report) No Purchasing Cards for any travel-related expenditures |
T | Travel (international) |
|
|
T |
Travel (non-Stanford employee) |
|
Travel Card Expense Requests (Expense Report – Non-SU Payee / Visitor Reimbursement) Expense Requests (Digital Payment) Expense Requests (Non-PO Payment) No Purchasing Cards for any travel-related expenditures |
T |
Travel-related Charges (phone calls, faxes, parking, Internet) |
|