Updated October 13 event agenda
Added the Managing an Active Contract or Purchase Order at Stanford event on Nov. 9
Added Smartsheet link to participant submitted questions for the October 13 info session
Cardholder misuse, cardholder fraud, and audit and misuse investigation information clarified.
Updated to reflect changes to travel booking policy; clarified TCard use with different reimbursement methods
Clarified TCard use with different reimbursement methods
Updated the agenda for the Overview of the Supplier Setup and Onboarding Process at Stanford
Updated Article 19
In Permissible Charges section, added information on TCard Usage Guidance by Reimbursement Method.