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In permissible and non-permissible expenses, added/updated Advertising, Import Services, Professional Services, and Technology

JPM mobile app was added as a new method to deposit a check and record accounting details.

Added Compensation Options Definitions

Updated the Services section to include Professional Services

Clarified conference hotel booking, rearranged sections for clarity, updated hotel/lodging rate maximums, added Austin/Honolulu

Provided clarified guidance regarding purchasing Professional Services

In the "General Guidelines" section, updated the "(for example...)" text for clarity.

Updated three sections: faculty pay spreads, off-quarter pay, and payments for benefits.

Update the contact information for Integrated DNA Technologies (IDT)

New Expense Types, Ground Transportation and Parking Fees added to How To Create Expense Report for Non-SU Payees (Visitor)rs.