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Added guidance on remote worker travel, intl. travel documentation, and eReceipts and travel supplier apps.

Added new How To Add a Form of Payment in Egencia

Topics include: Perks and Prizes from Stanford, Car Rental Guidance for Young Adult Drivers and Guests, Groups, Programs and Multiple Travelers, Travel Booking Policy Update, New Customer Service Dashboard for Flight Cancellations and Delays, In Case You Missed It links, and other resources.

This newsletter focuses on working with suppliers in the "new normal," and includes best practices when selecting, onboarding and managing the relationship.

Noted that general guidance and information related to rental cars can be found on the Ground Transportation policy page.

Added new How To Add a Traveler in Egencia (For Travel Arrangers)

Added new How To Book and Manage Guest Travel in Egencia

Added new How To Manage Travel for Others as a Travel Arranger in Egencia

Added new How To Pay for an Enterprise Car Rental for Guests

Beginning October 2022, the FIN-PROG-103 course will be required for all existing requisition, expense journal and labor distribution approvers, and will require a refresh every two years.