internal
Financial Systems
The Financial Systems Support team manages Stanford's financial applications to support timely and meaningful financial transaction entry and reporting. We facilitate compliance with regulatory requirements and with Stanford policies and procedures by enforcing adequate controls within the application systems. We work closely with business owners in the Controller's Office, the Procurement Department, and the Office of Research Administration to ensure that Stanford's financial systems meet the University's needs.
Supported Applications
Controller's Office:- Accounts Payable
- Accounts Receivable
- Capital Accounting
- General Ledger
- iJournals
- iOU
- Labor Distribution
- Transaction and Reporting Authority Limits
- Travel and Reimbursement
- Workflow Notifications
- iProcurement
- Purchasing
- Workflow Notifications
- Sponsored Research
- Property Administration (Sunflower)