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Moved "Technology (hardware, laptops, mobile devices)" from Non-Permissible Goods to Permissible Goods.

Removed "Foreign Draft" from Reimbursements, Advances and Non-PO Payment Requests through Expense Requests System

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

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

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.