Fingate Buying and Paying > Expense Requests > Archived News

Archived News

Issue# Posted Date Title
17 2016-01-11

New Features for the Expense Requests System and Streamlined Process for Payee Setup

  • New in Expense Requests
  • Streamlined Payee Setup
  • Expense Requests FAQs
16 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

15 2015-07-17

In response to user inquiries...

  • Splitting Allocations
  • Withdrawing Transactions
  • Tipping Policy
  • Returned / Rejected Transactions
14 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
13 2015-05-18

User Feedback Drives Enhancements

  • Search Date Range Now 6 Months
  • New Tool Maps Expenditure Types
  • Help for Updating Supplier/Payee Records
12 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! (page removed)

11 2015-03-30

Post-Launch Update

Tax and Tip Allocation for Meals with Alcohol

Applying Expenditure Types

• Answers to Frequently Asked Questions (page removed)

For Approvers

10 2015-02-03 Resources to Get You Through the Change and Beyond!
9 2015-01-28 The Story on Authority (and Access!)
8 2015-01-22 Significant Change to Supplier / Payee Set Up
7 2015-01-15 Workflow Notifications Essential
6 2015-01-08 Important Deadlines for iOU Retirement
5 2014-12-16 Simplified Policy and Expense Reporting
4 2014-12-09 Online Training in January
3 2014-11-18 Information Sessions
2 2014-09-25 Launch Schedule
1 2014-09-02 Why the Change?

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