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  DPA Lookup Tool
Find your Department Property Administrator

arrow  Requisition & Purchase Order Query Tool
See requisition/PO detail, workflow status, payment status, attachments
* Open SU Inquiry Tools folder from Oracle home page

arrow  Supplier Query Tool
Search the supplier database

arrow  Expenditure Type Query Tool
Look up expenditure type codes by commodity or service

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  Checklist for Purchases Requiring a Contract

arrow  ReportMart3 Reports Related to Buying & Paying
Report titles and descriptions

arrow  For Suppliers
Information and resources for doing business with Stanford

 

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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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