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Added guidance for suppressing subaward PO commitments

Updated contact information for Quartzy

Updated the contact information for the Dell Account Manager

Updated Article 5 and 6.

Three new expenditure types created; long description for ET 54630 (human subject payment incentives) updated.

In Receipts and Documentation, removed Documentation of Rate Comparison (now described in Business and Travel Expenses).

In Receipts and Supporting Documentation, clarified guidance and organized flight/lodging comparison requirements by scenario.

Added section on processing chargebacks through Stripe and included online tools for disputes.

A recent OOD memo provides guidance on managing gift awards with small balances, resulting in the ability for schools and units to transfer small fund balances (fund balances that are $100 or less) in order to close out gift funds. What is changing? In addition to the current cases where a donor...

This Topic Overview has been updated to merge information previously found on the archived Student Travel Expenses page.