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 refund guidance for schools and departments that take credit card payments
Updated the September 7 eReceipts event with session recording
Added: December 1 Business Expense and Card Services webinar registration link.
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