Archived News

Date	Title
2015-10-30	Updates to Expense Requests System on 11/2/15 Why the Updates? See the Changes! Administrative Guide and Fingate Updates Policy and Other Important Changes
2015-07-17	In response to user inquiries... Splitting Allocations Withdrawing Transactions Tipping Policy Returned / Rejected Transactions
2015-06-29	More User-driven Enhancements! Payment status field added to Full View Page "Preparer Notes" added for Travel Card Transactions Stanford Emeritus affiliates available as SU payees
2015-05-18	User Feedback Drives Enhancements Search Date Range Now 6 Months New Tool Maps Expenditure Types Help for Updating Supplier/Payee Records
2015-04-08	• Supplier / Payee Set-up & Submission of Secure Data • Foreign Visitor Payments • Human Subject Payments and Incentives • Returned / Rejected Transaction: What Then? • More FAQs!
2015-03-30	• Post-Launch Update • Tax and Tip Allocation for Meals with Alcohol • Applying Expenditure Types • Answers to Frequently Asked Questions • For Approvers
2015-02-03	Resources to Get You Through the Change and Beyond!
2015-01-28	The Story on Authority (and Access!)
2015-01-22	Significant Change to Supplier / Payee Set Up
2015-01-15	Workflow Notifications Essential
2015-01-08	Important Deadlines for iOU Retirement
2014-12-16	Simplified Policy and Expense Reporting
2014-12-09	Online Training in January
2014-11-18	Information Sessions
2014-09-25	Launch Schedule
2014-09-02	Why the Change?

Financial Systems - Expense Reports and iOU for Business Affairs