Airbnb for Work
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RESETOutside Professional Activities Certification System (OPACS)
Conflict of Interest & OPACS
Receive non-cash gift payment(s) and documentation (checks, credit card information or pledge documents)
Development Services, Office of Development (Main Campus)
Gift Transmittals
Receive cash gifts and documentation
Business expense reporting and reimbursements
Expense Reporting & Reimbursement
Budget management
Organization Code Hierarchy
Accounts payable (AP) default PTAs
Organization Code Hierarchy
Organization codes (org codes)
Organization Code Hierarchy
Tidemark budgeting system
Tidemark
Transfer Administration System (TAS)
Transfer Administration System (TAS)
Stanford travel packet/envelope order
Travel Expense Envelope Order
