SU Home | HelpSU | StanfordWho Contact Us

Stanford University - Gateway to Financial Activities

Skip Links
  • Home
  • Faculty
  • Staff
  • Account Structure: Chart of Accounts
    • Click to visit directory of all Account Structure: Chart of Accounts information
  • Buying & Paying
    • Click to visit directory of all Buying & Paying information
  • Capital Equipment & Capital Projects
    • Click to visit directory of all Capital Equipment & Capital Projects information
  • Cash Handling & Deposits
    • Click to visit directory of all Cash Handling & Deposits information
  • Credit Card Merchant Services
    • Click to visit directory of all Credit Card Merchant Services information
  • Financial Authority
    • Click to visit directory of all Financial Authority information
  • Financial Reporting Tools
    • Click to visit directory of all Financial Reporting Tools information
  • Funds Management
    • Click to visit directory of all Funds Management information
  • Month-End / Year-End Close
    • Click to visit directory of all Month-End / Year-End Close information
  • Payroll Administration
    • Click to visit directory of all Payroll Administration information
  • Payroll for Employees
    • Click to visit directory of all Payroll for Employees information
  • Petty Cash Administration
    • Click to visit directory of all Petty Cash Administration information
  • Reimbursement
    • Click to visit directory of all Reimbursement information
  • Supporting Students
    • Click to visit directory of all Supporting Students information
  • Tax Compliance @Stanford
    • Click to visit directory of all Tax Compliance @Stanford information
  • Travel
    • Click to visit directory of all Travel information
  • Treasurer's Office
    • Click to visit directory of all Office of the Treasurer information
  • Students/Parents
  • Suppliers
Launch Systems:

Browser Requirements
Learn about Systems:
View All:
Training
How To...
Resources
Forms
Policy Notes
ARCHIVED Bulletins
Email Bulletin Subscriptions

Helpful Links

Contacts for Staff

Leland Stanford Junior University seal

Financial Authority

Policy and tools used to assign financial authority for:

  • accessing applications and data, and
  • originating or approving transactions.

  • Overviews
  • How To...
  • Policy Notes
  • Resources
  • Forms
  • Training

Quick Steps

Step-by-step instructions for financial authority-related tasks:

  • View Authority Assignments
  • Grant, Change, Revoke or Restore Financial Authority to Others
  • Grant Authority for Oracle Financials Reporting
  • Oracle Worklist Delegation and Worklist Sharing:
    • Create, View, or Maintain Vacation Rules in Oracle
    • Grant, View, or Maintain Oracle Worklist Access
    • Act on Delegated Oracle Transaction Approvals
    • Access a Shared Oracle Worklist
    • Access Your Delegated Oracle Transaction Approvals
    • Use the Oracle Vacation Query
About Financial Management Services (FMS)
Copyright © 2007 Board of Trustees of The Leland Stanford Junior University.
Site designed by Financial Management Services in partnership with Wired Moon

Questions? Feedback? Contact FMS Client Advocacy & Education