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Updated three sections: new expenditure types, new object codes, and changes to existing expenditure types and object codes.

Updated the Computers, Printers, and Software section.

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

In Non Permissible Purchases, renamed and updated Technology section and updated laboratory animals information.

Added a new section that provides best practices for Standard Blanket purchase orders.

Made comprehensive content updates.

Updated General Policy info on class of fare, medical waivers, and taking the most direct route.

Added information in the How To Change PTA, Add Funds, Change Expenditure Type details.

Updated non-permissible eCommerce purchases, to clarify third party sellers and provide guidance on Stanford-vetted options.