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

Added information about a change that the preparer of a Digital Payment may not be the payee.

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

Removed statement that business meals must be in a restaurant or catered, to align with updated Business Meals Policy page.

New resource list of error reason codes (for when payroll earnings are rejected during a payroll run and posted to an OSA).

April and May 2024 updates: New object code (OC), expenditure type update, and OC update.

Updated Article 33.1: Export Control Compliance

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