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Updated: StudentUniverse contact information

In Roles and Responsibilities, clarified steps manager should take when a cardholder leaves the department.

In Roles and Responsibilities, clarified steps manager should take when a cardholder leaves the department.

In intro, clarified that both Stanford travelers and visitors traveling on university funds must follow these policies.

Updated guidance for departments on foreign currency-denominated payments and receipts, in addition to renaming of page.

Updated Stage 1 to include information about non-PO contracts.

Updated Stage 5 within the Purchase Order Process section

Published increased business meal maximums

In the Reimbursements section, clarified processing time for new payee setup requests.

Retitled and updated content for online account management and reporting portal for merchant department payment processing.