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

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

Mileage Rates are changed for 2023

In the ER Transaction Status Description table, updated the links to find help and added a note on finding rejected/returned ERs

New Administrative Guide policy for Stanford Travel Cards (TCards).

Updated sentence in the Guidelines for Entering Expense Report Beneficiaries section related to beneficiary type definitions

Added introductory paragraph about what is a TCard and who can receive one

Added Force Clear timeline images for FY23 Q1 and entire year

Updated to reflect changes to round-trip distance eligible for reimbursement increased to 350 miles or less

Added Fiscal Year 2023 deadlines