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arrow_forward
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Purchasing Policies & Guidelines
Categories of Purchases
Purchasing & Payment Methods
Life Cycle of a Purchase Order
When a Contract Is Required
Purpose & Use of Expenditure Types
Sales & Use Tax
International Transactions
Goods & Services
Goods & Services
Purchase Goods
Purchase Services
Stanford Purchasing Card (PCard) Program
Ship via Fedex Online
Capital Equipment
Capital Equipment
Purchase Capital Equipment
Manage Capital Equipment
Equipment Leases
Software Capitalization
Real Estate
Real Estate
Purchase Real Estate
Lease or Rent Real Estate
Invoice Payments
Invoice Payments
Purchase Order Invoice Processing
Invoice Payment Status
Outstanding Stanford Checks
Suppliers
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Do Business with Stanford
New Supplier & Payee Records
Update Supplier & Payee Records
Deliver Goods & Services
Get Paid by Stanford
Business & Travel Expenses
add_circle
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Business & Travel Expenses
Business & Travel Expenses
View Full Menu
arrow_forward
Fundamentals
Fundamentals
Business & Travel Expense Policies
Sales & Use Tax
Purpose & Use of Expenditure Types
Transaction Approvals
Global Business Services
Travel for Stanford
Travel for Stanford
Travel Process
Stanford Travel Program
International Travel
Student Travel
Expense Categories
Expense Categories
Meals
Airfare
Lodging
Ground Transportation
Other Business Expenses
Payment Methods
Payment Methods
Advances
Reimbursements & Expense Requests
Stanford Travel Card (TCard) Program
Stanford Purchasing Card (PCard) Program
Visitors
Visitors
Domestic Visitors
Foreign Visitors
Payee Setup
Payee Setup
New Supplier & Payee Records
Update Supplier & Payee Records
Petty Cash Administration
Petty Cash Administration
Life Cycle of a Petty Cash Fund
Petty Cash Custodian Change
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arrow_forward
Fundamentals
Fundamentals
Annual Tax Form Distribution
New Supplier & Payee Setup
Intermediate Sanctions for Paying Disqualified Persons
Payroll for Employees
Payroll for Employees
Payroll for New Employees
Payroll for Faculty
Stanford Paychecks
Verify Eligibility for Employment (I-9)
Verify Stanford Employment
Time Reporting & Approvals
Stanford W-2 Statements
Payroll for Foreign Non-Resident Employees
Garnishments
Subpoenas
Payroll Administration
Payroll Administration
Labor Schedules & Pay Allocation
Labor Distribution Adjustments
Payroll for Employees Working Outside of California
Time Card Administration
Paycheck Administration
Payroll Adjustments
One-Time or Supplemental Pay
Faculty Specifics
Non-Payroll Payments
Non-Payroll Payments
Human Subjects
Honoraria
Students (Graduate & Undergraduate)
Postdoc Fellowship Pay
Temporary Workers
Managing Funds
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Managing Funds
Managing Funds
View Full Menu
arrow_forward
Fundamentals
Fundamentals
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About Burdening
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Specific Fund Types
Gifts
Endowments
Auxiliaries & Service Centers
Capital Projects
Sponsored Research
Budgeting
Budgeting
Stanford's Budget Process
Mid-Year Budget Adjustments
Budget Officers
Revenue & Fund Balance
Revenue & Fund Balance
Receive Funds
Fund Transfers
Manage Fund Balances
Year-End Close
Expense Management
Expense Management
Month-End Close
Organization Suspense Accounts
Accounts Payable (AP) Default PTAs
Commitment Management
Debt Management
Debt Management
Debt Considerations
Manage Debt
Balance Sheet Accounts
Balance Sheet Accounts
Statement of Financial Position
Account Balance Reconciliation
Account Balance Reconciliation Attestation
Receipts & Gifts
add_circle
remove_circle
Receipts & Gifts
Receipts & Gifts
View Full Menu
arrow_forward
Fundamentals
Fundamentals
Selling Goods & Services
Stanford Bank Accounts
Fraud Prevention
University Receipts
University Receipts
Deposit Cash & Checks
Incoming Wire Transfers & ACH Payments
Claim Unidentified Receipts
Credit & Debit Card Acceptance
Credit & Debit Card Acceptance
Credit & Debit Card Considerations
Merchant Account Life Cycle
Credit & Debit Card Transaction Basics
Credit & Debit Card Refund
Annual PCI Compliance Requirements
Event Management
Event Management
Event Registration
Gift Processing
Gift Processing
About Gifts
Record Gifts
Systems
Launch or Learn about Systems
Systems
iJournals
LAUNCH
LEARN
Expense Requests
LAUNCH
LEARN
Authority Manager
LAUNCH
LEARN
iProcurement - Amazon Business
LAUNCH
LEARN
iProcurement - Non-Catalog Requests
LAUNCH
LEARN
OBI Financial Reporting
LAUNCH
LEARN
Purchasing Card (PCard)
LAUNCH
LEARN
iProcurement - SmartMart
LAUNCH
LEARN
View all
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Stanford's Budget Process
Budget Officers
Mid-Year Budget Adjustments
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Receive Funds
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Manage Fund Balances
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Month-End Close
Organization Suspense Accounts (OSA)
Accounts Payable (AP) Default PTAs
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Manage Debt
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Feb, 24 2021
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Oct, 12 2020
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