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New Expense Types, "Ground Transportation" and "Parking Fees" added to How To Create Expense Report for SU Payees.

In "Eligibility and Online Application" clarified card activation instructions.

The default option of "N/A" is listed under "Guidelines for Entering Expense Report Beneficiaries"

Updated tips information to point to the business and travel expense policies page.

Updated tips information. In Rental Cars, clarified that peer-to-peer carsharing is out of policy.

In "Daily Maximum Method", updated tips guidance to point to the Business and Travel Expense Policies page.

In Roles and Responsibilities/Department TCard Holder, clarified the use of a department TCard to pay for visitor travel

Updated General Policy info on class of fare, medical waivers, and taking the most direct route.

Uber Resource page updated

Updated hotel and lodging rate maximums chart to 2023; the lodging rates did not change in 2023.