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Moved some info about booking lodging above the maximum to the Hotel and Lodging Rate Maximums section.

Updated Stanford Travel hotel program list of hotels for 2025, includes discounts available by hotel.

New information including updates to Beneficiary Information in How To Create Expense Report for SU Payees

Updated maximum reimbursement rates for Car Service. Effective Jan. 16, 2025.

Updated daily maximum (actuals) reimbursement rates for domestic and foreign meals. Effective Jan. 16, 2025.

Mileage reimbursement rates for private automobiles are updated for 2025.

Updated Invoice Payments section

Added Deposits and Receipts Manager system to types of approval workflows.

Added gift type to include plaques and medals which do not have a fair market value.

In Receipts and Documentation section, linked to Business and Travel Expenses for details.