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

Updated the Professional Services section.

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

New radio button added, "Amazon Business Purchased Goods" in Initiate a Return.

Added a new section on Charter Services

Clarified that USCIS fees for an H-1B visa request may be paid with an individual PCard but not department PCard.

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

Updated the Event Venues and Catering section

Slides and Recording are now available for the July 25 Information Session: Reviewing the Non-SU Payee Setup Process at Stanford

Minor edits to Proper PCard Use, Verifier and Financial Approver roles, and added merchant error to Card Security.