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Purchasing contracts

Capital planning, acquisitions and lease agreements

Shipping radioactive materials

Foreign currency transaction and hedging

Departmental deposits, non-salary related reimbursements and miscellaneous payments

Document drop-off for delivery to Payroll

Stanford Purchasing Card (PCard) and Travel Card (TCard)

Property (capital assets) administration

Software capitalization and costs for non-SGG projects

Software Costs, Capital Accounting

Checks and any remittance advices or backup for payment on sponsored projects

payments and department depositors