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Tax Compliance at Stanford
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Lodging
Ground Transportation
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Stanford Travel Card (TCard) Program
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Update Supplier & Payee Records
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Tax Compliance at Stanford
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Stanford Paychecks
Verify Eligibility for Employment (I-9)
Verify Stanford Employment
Time Reporting & Approvals
Stanford W-2 Statements
Payroll for Foreign Non-Resident Employees
Garnishments
Subpoenas
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Payroll Administration
Labor Schedules & Pay Allocation
Labor Distribution Adjustments
Payroll for Employees Working Outside of California
Time Card Administration
Paycheck Administration
One-Time or Supplemental Pay
Faculty Specifics
Non-Payroll Payments
Non-Payroll Payments
Human Subjects
Honoraria
Students (Graduate & Undergraduate)
Postdoc Fellowship Pay
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arrow_forward
Fundamentals
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About Burdening
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Donor Gifts
Endowments
Auxiliaries & Service Centers
Receivables
Capital Projects
Sponsored Research
Budgeting
Budgeting
Stanford's Budget Process
Mid-Year Budget Adjustments
Budget Officers
Revenue & Fund Balance
Revenue & Fund Balance
Receive Funds
Fund Transfers
Manage Fund Balances
Year-End Close
Expense Management
Expense Management
Month-End Close
Organization Suspense Accounts
Accounts Payable (AP) Default PTAs
Commitment Management
Managing Aging and Outstanding Expense Transactions
Debt Management
Debt Management
Debt Considerations
Manage Debt
Balance Sheet Accounts
Balance Sheet Accounts
Statement of Financial Position
Account Balance Reconciliation
Account Balance Reconciliation Attestation
Receipts & Gifts
add_circle
remove_circle
Receipts & Gifts
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View Full Menu
arrow_forward
Fundamentals
Fundamentals
Tax Compliance at Stanford
Selling Goods & Services
Stanford Bank Accounts
Fraud Prevention
University Receipts
University Receipts
Deposit Cash & Checks
Incoming Wire Transfers & ACH Payments
Claim Unidentified Receipts
Credit & Debit Card Acceptance
Credit & Debit Card Acceptance
Merchant Services Program
Accepting Credit and Debit Card Payments
Merchant Account Life Cycle
Issuing Refunds to Credit and Debit Cards
Event Management
Event Management
Event Registration
Gift Processing
Gift Processing
Donor Gifts
Record Gifts
Systems
Launch or Learn about Systems
Systems
iJournals
LAUNCH
LEARN
Expense Requests
LAUNCH
LEARN
Authority Manager
LAUNCH
LEARN
iProcurement - Amazon Business
LAUNCH
LEARN
iProcurement - Non-Catalog Requests
LAUNCH
LEARN
OBI Financial Reporting
LAUNCH
LEARN
Purchasing Card (PCard)
LAUNCH
LEARN
iProcurement - SmartMart Catalog Suppliers
LAUNCH
LEARN
iProcurement - SmartMart Contracts
LAUNCH
LEARN
Travel Booking – Egencia
LAUNCH
LEARN
View all
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News
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Announcement
Apr, 29 2022
New Resources to Support Financial Approvers
Announcement
Mar, 31 2022
Turning Feedback Into Action
Announcement
Mar, 15 2022
SmartMart Contracts - A New Way to Manage Procurement Contracts
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