This course is for individuals who do business with suppliers, or visitor payees requiring payment from Stanford. This includes suppliers for which a formal purchase order is required through iProcurement, as well as non-PO payments and visitor reimbursement payments through Expense Requests. 

After completing this course you will be able to:

  • Describe the supplier enablement process
  • Search for supplier and payee records
  • Request the setup of a new supplier / payee
  • Request to activate an inactive supplier / payee
  • Request a new address for an existing supplier / payee
  • View pending supplier / payee request
  • Describe the process by which suppliers/payees complete a Stanford supplier / payee request

Web (Self-paced)

Self-paced (approximately 30 minutes)