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Updated the BE team's time to audit and process approved ERS transactions.

Updated/clarified The Contracts Process section and updated the Contract Considerations and Documentation section for Master Service Agreements.

Updated the Determine if a New Supplier Setup is Necessary section

Updated Article 33.1: Export Control Compliance

A new property in Millbrae has been added to the Stanford Travel local hotel program.

Updated amounts for Purchasing Approval from $25K to $50K

Added additional launch links below the booking channels in the Book Through Stanford Travel section to make it easier to access

Updated to include email an invoice to Accounts Payable with mail an invoice to Accounts Payable.

Updated and clarified the Methods for Submitting Invoices to Accounts Payable section

Updated Purchase Order Requirements section.