Cardholder misuse, cardholder fraud, and audit and misuse investigation information clarified.
Updated to reflect changes to travel booking policy; clarified TCard use with different reimbursement methods
Clarified TCard use with different reimbursement methods
In Permissible Charges section, added information on TCard Usage Guidance by Reimbursement Method.
Common eReceipt Issues and Resolutions:has been added to the Learn About eReceipts page.
Information about eReceeipts has been added to How to Create Expense Report for SU Payees
Information about eReceeipts has been added to How to Create Expense Report for Non-SU Payees (Visitor Reimbursement)
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