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Mileage reimbursement rates for private automobiles are updated for 2025.

New card activation option added for TCards.

Clarified revised process to request travel medical accommodations

Updated Invoice Payments section

Added "charitable donations" to "Non-Permissible Expenses."

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

Clarified that a higher class of fare may be allowed based on documented medical needs by submitting a medical waiver request.

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

Nov. 21 Preparing for Winter Closure event slides and recording was added.

Slight edits to Business Meals required documentation in the Receipts and Documentation chart.