Course:  Supplier / Payee Setup (FIN-0509)

Who should take this course?

This course is recommended for all Stanford staff who do business with suppliers, or visitor payees requiring payment from Stanford. This includes suppliers for which a formal purchase order is required through iProcurement, as well as non-PO payments and visitor reimbursement payments through Expense Requests. This course covers the process and procedure for the use of the Supplier Query and Request System, and the secure Supplier and Payee Request Portal.



Course objectives:

After completing this course you will be able to;

Delivery method:

Web (Self-paced)


Self-paced (approximately 30 minutes)

How to access training?

To receive credit for this course, register through STARS and complete the training

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Course owned / Maintained by:

Financial Management Services

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