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Added room sharing guidelines, stating nightly rates are per room, not per person/occupancy.

Updated Merchant Account User Agreement to establish a new merchant account for a department.

Updated section on Stripe costs and Merchant Services fees.

Page was revised and rearranged for clarity.

Added 2024 Mileage rates

Updated "Additional Car Rental Insurance" to clarify when to choose additional insurance, based on driver's age and location

This newsletter focuses on general tax compliance considerations and provides a framework for paying individuals, and then dives deeper into several unique higher education activities that we manage.

Clarified expenditure type use for the purpose of a business meal or employee morale meal.

Release of CardinalPay back-end accounting automation.

Provided guidance on what to do if a conference hotel room is sold out. Rearranged info in Booking Lodging section.