All Resources

Buying & Paying

Links, tools and reference materials related to buying and paying:

arrow  Buy / Pay Guide
Find where and how to buy over 100 item types & services

arrow  Financial Support Center
Contact a Financial Support Specialist for prompt & friendly support

arrow  Expenditure Types and Suppliers Exempted from Sales Tax

arrow  Instructions for Releasing Invoice Holds

arrow  Understanding PTA Status / End Date Validations for Invoice Processing

arrow  Guidance for Ensuring Price Reasonableness

arrow  Contract Guidance

arrow  Inquiry Tools (Launch Oracle and open SU Inquiry Tools folder)

  • Requisition & Purchase Order Query
  • Expenditure Type Query
  • Supplier Query

arrow  DPA (Department Property Administrator) Lookup Tool

arrow  ReportMart3 Reports Related to Buying & Paying

arrow  For Suppliers
Information and resources for doing business with Stanford

 

back to top

Financial Authority

Links, tools and reference materials related to financial authority:

back to top

Financial Reporting Tools

Links, tools and reference materials related to financial reporting tools:

back to top

Payroll Administration

Links, tools and reference materials related to payroll administration:

back to top

Petty Cash Administration

Links, tools and reference materials related to petty cash administration:

back to top