Requests for reimbursement or to pay a training provider must be processed by your department administrator or financial manager. Transactions are initiated in the Oracle Financial System: iOU at Stanford.
Instructions for transaction originators:
Click on “Launch Oracle” at https:// ofweb.stanford.edu
The PTAE information to enter:
Project 1089542 Task 8 Award AAPAA Expenditure Type 52245
The STAP request submitted within 20 days of completion of the course. In addition, submit request in the same fiscal year in which the training occurs. The current STAP limit is $800.00 per fiscal year (9/1 - 8/31). Unused STAP funds will not be "carried over" to future years.
For a speedier reimbursement:
- iOU requests for Reimbursements: In the Business Purpose, include the course dates and description of the course, the employee’s full correct name, and University ID number. Print the bar code cover sheet and fax with receipts and other supporting documentation to 650-725-1399. iOU request for Reimbursements, Advances, Petty Cash, and Other Checks are approved online by STAP once you have faxed the backup to Travel & Reimbursement.
- PCard transactions: The verifier will change the department PTAEO to the STAP fund PTAEO to 1089542-8-AAPAA-52245. In the Business Purpose, include the course dates and description of the course, the employee’s full correct name, and University ID number. Fax the verified PCard transaction receipt to 650-725-1399.
Requests cannot be approved until backup documentation is provided.
If you have questions about the status of your reimbursement check, please contact the Buying and Paying Support Center.