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

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

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.

Clarified guidance on meals/lodging during long term travel; when to depart after a business trip.

In Travel Period, Distance and Route, clarified language about taking the Most Direct Route.

In Purchasing and Reimbursement/Per Diem reimbursement, clarified IRS guidelines for lodging reimbursement.

In intro, clarified that both Stanford travelers and visitors traveling on university funds must follow these policies.

Clarifications/streamlined language in University Policy, Purch and Reimb, Receipts and Doc, Tips, Non-Permissible Expenses

Add guidance on the most direct route, medical waivers, and travel expenses of a spouse or family member