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

Updated Employee Gifts section.

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.

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

Made comprehensive content updates.

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

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

Topics include: How the Stanford Travel Team Supports Travelers, New Stanford Travel Booking Channel, 2023 Hotel Program at Local Hotels, Stanford Travel Supplier Highlights, In Case You Missed It resources, and other resources.

Updated the Business Associate Addendum (BAA)