Resources: FAQs about Increase to Invoice Approval Threshold

Policy Change: Effective 11/1/2011 Invoice Approval Threshold to Increase from $2,500 to $5,000

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bullet arrow Why is Stanford Accounts Payable raising the threshold for invoice approval?

bullet arrow What is the rationale for a threshold of $5,000 for approval?

bullet arrow Do I need to take any action for invoices currently on department approval hold when the threshold increases on 11/1/11?

bullet arrow How does this change in the Accounts Payable invoice approval threshold impact our internal processes for invoices received directly by our department?

bullet arrow How can I place an invoice on hold if needed?

bullet arrow How can I determine if an invoice has been processed and is pending payment?

bullet arrow What should I do if an invoice is paid for an item that is either damaged or not received?


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