Course: Supplier / Payee Setup (FIN-0509)
Who should take this course?
This course is recommended for all Stanford staff 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 covers the process and procedure for the use of the Supplier Query and Request System, and the secure Supplier and Payee Request Portal.
Pre-requisites:
None
Course 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)
How to access training?
To receive credit for this course, register through STARS and complete the training
Course owned / Maintained by:
Browser Requirements:
Related Training Materials
- Expense Requests web site
- How To: Make a Supplier / Payee Request
- How To: Complete a Supplier / Payee Request for Confidential Information
- How To: View Pending Supplier / Payee Requests
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