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Updated October 13 event agenda

Added the Managing an Active Contract or Purchase Order at Stanford event on Nov. 9

Added Smartsheet link to participant submitted questions for the October 13 info session

Updated to reflect changes to travel booking policy; clarified TCard use with different reimbursement methods

Updated to reflect changes to travel booking policy; clarified TCard use with different reimbursement methods

Updated to reflect changes to travel booking policy; clarified TCard use with different reimbursement methods

Updated the agenda for the Overview of the Supplier Setup and Onboarding Process at Stanford

Updated the September 7 eReceipts event with session recording

Added: December 1 Business Expense and Card Services webinar registration link.

Added: October 13 Travel Info Session