Newsroom

Clarified sharing Dept TCard and error as cause of disputed charges; clarified JPM access code and fraud reporting

Clarified steps to review/report fraudulent charges, clarified access code info needed to report lost/stolen card.

Updated Article 30: Government Required Clauses

In Software section, pointed users to UIT's software purchase guide for next steps if they can't find software.

Updated service request links for payroll tax support for 592B and 1099-NEC documents.

Clarified WB/WT visas and removed statement that those entering on a WT visa may not receive payment from Stanford.

Formally named Travel Process, this has been rewritten/redesigned to be a starting point for travelers/travel arrangers.

Updated assigned role names and descriptions for managing a Stanford merchant account