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Clarifications/streamlined language in University Policy, Purch and Reimb, Receipts and Doc, Tips, Non-Permissible Expenses

Section added on managing uncashed checks; language on page clarified.

Updated Amazon Business section

In Aging Advances, clarified the expected clearing date for travel advances and human subject advances.

New radio button added, "Amazon Business Purchased Goods" in Initiate a Return.

In Using Other Ground Transportation/Charter Services, added link to Purchase Services page for more information.

Removed "venues for events" as a permissible charge; contact Card Services team for TCard use in unique situations.

Added a new section on Charter Services

Clarified that USCIS fees for an H-1B visa request may be paid with an individual PCard but not department PCard.

FY25 rates now available