Create Expense Report for SU Payeesopen_in_new
New Expense Types, "Ground Transportation" and "Parking Fees" added to How To Create Expense Report for SU Payees.
Update
New Expense Types, "Ground Transportation" and "Parking Fees" added to How To Create Expense Report for SU Payees.
In Eligibility and Application Process, clarified the card activation process.
In "Eligibility and Online Application" clarified card activation instructions.
The default option of "N/A" is listed under "Guidelines for Entering Expense Report Beneficiaries"
New How To Book Guest Travel Using Key Travel available
FMS released updated resources to support purchasers in early 2022.