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In "Eligibility and Online Application" clarified card activation instructions.

The default option of "N/A" is listed under "Guidelines for Entering Expense Report Beneficiaries"

New section on Tips and Gratuities added (for meals and ground transportation)

Clarified travel policy "Exception Process" language; clarified faculty/student/staff commute as non-reimbursable

Added as non-reimburesable: in-flight Wifi during personal travel, and travel paid with loyalty points, miles, etc.

In Roles and Responsibilities/Department TCard Holder, clarified the use of a department TCard to pay for visitor travel

Clarified language about what does not need to be booked through Stanford Travel. In "Non reimbursable expenses" section, updated Technology section of chart.