All Resources by Activity


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  Contracts:
arrow  Contract Guidance
arrow  Checklist for Purchases Requiring a Contract

arrow  Inquiry Tools:
arrow Requisition & Purchase Order Query (Launch Oracle and open SU Inquiry Tools folder)
arrow Expenditure Type Query (Launch Oracle and open SU Inquiry Tools folder)
arrow Supplier Query (Launch Oracle and open SU Inquiry Tools folder)
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

 

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Financial Authority

Links, tools and reference materials related to financial authority:

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Financial Reporting Tools

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

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Payroll Administration

Links, tools and reference materials related to payroll administration:

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Petty Cash Administration

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

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