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.
This course is in the process of being updated to reflect the enhancements implemented to the Supplier Query and Request module in July 2024. For more information, see Supplier/Payee Request form updates to support ICs and non-PO contract setups.
Objectives
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
Delivery Method
Web (Self-paced)
Duration
Self-paced (approximately 30 minutes)
