Buying and Paying
Purchasing goods and services, and processing invoices
![Policy Notes](/was/20140911222256im_/http://web.stanford.edu/group/fms/fingate/img/thumb_policy.gif)
Policy information related to buying and paying:
Deferred Implementation of Government Uniform Guidance for Procurement Standards read more...
- Business Expense Policy
- Purchasing Cards (Administrative Guide Policy 5.3.3)
- Payment Requests ("Non-PO Payments" in Expense Requests System)
- Advances
- Advance Guidelines
- Expense Advances (Administrave Guide Policy 5.4.1)
- Purchasing Goods and Services (Administrative Guide Policy 5.3)
- Blanket Purchase Orders (Administrative Guide Policy 5.3.2)
- Ensuring Price Reasonableness
- Invoices Submitted Against Invalid PTA or After PTA End Date
- Important Expense Request System Policy and Changes Effective February 9, 2015
- Sustainable Purchasing Practices
- International Traffic in Arms Regulations (ITAR) and Other Export Controlled Defense Articles, Software and Technical Data