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Course DOR-1125; Overview of Stanford University Service Center Policies & Practices section 2.4. What are unallowable costs. Defining difference between allowable and unallowable with broad classes of expendidtures.

This resource supports the accounting of the Cardinal Care subsidy for graduate students. These are supplemental fringe benefits on RA/TA salaries charged to non-sponsored awards to pay for for health insurance.

The Administrative Guide is Stanford's collection of guidelines for non-research university activities that govern workplace interactions, approaches, procedures, and processes.

Every org code created and maintained in the Organization Code Hierarchy Tool requires an 

American Express Merchant Financial Activity Report provides, by batch number, a summary of all submitted batches for American Express card transactions for a merchant account.

For merchant departments that accept American Express, the American Express online portal provides them with the ability to review details for their card transactions online.

This amortization schedule calculator can be used to estimate the monthly payments over the life of an internal loan, based on the purpose of the loan.

This schedule shows Stanford University’s contractual representations and warranties in relation to annual certification of compliance for facilities or equipment that have been funded with tax-exempt bonds.