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Removed older international lodging information from 2021 and early 2022 in the Hotel and Lodging Rate Maximums section.

Added information to the desk guide about Stanford Travel booking channels and their benefits

Added to permissible expense: "Social networking service/media companies" and "Deposits for event reservations"

Clarified that UCD is for booking airfare only.

Updated contact information for Dell

In "Reimbursable Expenses" chart, updated Employee Gifts and House Hunting, and added Recruitment Expenses

Updates to: Payment and Reimbursement Methods, Receipts and Documentation, Hotel and Lodging Rates Maximums (introductory text)

Updated introductory paragraphs, including what to do after force clearing

Updated: Hyperlinked Hotel and Lodging Rate Maximums to the April 8 International rate changes.

Updated contact information for Sigma Aldrich