Buying and Paying
Purchasing goods and services, and processing invoices
Online tutorials, classroom training, and related materials:
- FIN-0412: Purchasing Using Stanford's SmartMart
- FIN-0410: Non-Catalog Purchasing Using Oracle Internet Procurement
- FIN-0450: PCard Policy and Procedure
- FIN-0500: Introduction to the Expense Requests System
- FIN-0400: Traveling for Stanford
- FIN-0402: Expense Reports with Travel Card Charges
- FIN-0502: Requesting and Clearing Advances
- FIN-0504: Non-PO Payment Requests (replaces iOU Other Checks)
- FIN-0508: Paying Human Subjects
- FIN-0509: Payee / Supplier Setup
- FIN-0103: Approving Financial Transactions