Information about eReceeipts has been added to How to Create Expense Report for Non-SU Payees (Visitor Reimbursement)
Information about eReceeipts has been added to How to Verify a PCard Transaction
Updated with text from "Organization Hierarchy/PTA Owning Attribute Best Practice" on the need to assign all PTAs to lowest org.
Four OBI screenshots removed from this page
Info added about July 27 Purchasing Primer: Payment and Card Services (PCard Focus)
Updated: Webinar registration link for the Purchasing Primer: Payment and Card Services event
Must choose standard (not upgraded) room for lodging or explain why; all booking policies still apply when using per diem
Mileage Rates changed by IRS.gov on 7/1/22. Information has been updated in Fingate.