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Two new object codes, one new financial statement line, and two changes to existing object codes (see second to last section).

Updated "Additional Car Rental Insurance" to clarify when to choose additional insurance, based on driver's age and location

Updated text for 52210 - Employee Gifts and 52240 - Employee Morale

Clarified expenditure type use for the purpose of a business meal or employee morale meal.

Provided guidance on what to do if a conference hotel room is sold out. Rearranged info in Booking Lodging section.

Updated: Changes to Existing Expenditure Types and Object Codes for September 2023.

New 2023 FMS Travel Packet. Updates include instructions on how to print using Cardinal Print.

Removed the meal maximums from before May 2023.

Removed daily maximums from before May 1, 2023.

Added guidance on gift cards for meals, fees for on-campus event sites, living wage/cost of living fees, and reception spending.