Other Business Expensesopen_in_new
In Reimbursable Expenses, added COVID-19 Testing Costs and Reimbursement.
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Lodgingopen_in_new
Clarified conference hotel booking, rearranged sections for clarity, updated hotel/lodging rate maximums, added Austin/Honolulu
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Business Mealsopen_in_new
Updated tips information to point to the business and travel expense policies page.
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Ground Transportationopen_in_new
Updated tips information. In Rental Cars, clarified that peer-to-peer carsharing is out of policy.
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Travel Mealsopen_in_new
In "Daily Maximum Method", updated tips guidance to point to the Business and Travel Expense Policies page.
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