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Slight edits to Business Meals required documentation in the Receipts and Documentation chart.

In Receipts and Documentation section, linked to Business and Travel Expenses for details.

Pointed to Business and Travel Expenses page for details on documentation requirements and fare comparisons.

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.

Replaced all Policy: Airfare, Business Meal, Travel Meal and Student Travel references to state Topic Overviews.

Replaced all Policy: Airfare, Business Meal, Travel Meal and Student Travel references to state Topic Overviews.

Added a new article on the updated Independent Contractor Checklist

Updated Payment and Reimbursement Methods/Travel 30 days or longer to point to Business and Travel Expenses page for info

Updated Article 18.6