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Added a new section titled, Event Contract Considerations

In Roles and Responsibilities: Clarified whether/how to save or share a TCard number, and use of TCard on visitor profiles

Added Compensation Options Definitions

Updated the Services section to include Professional Services

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

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

New Expense Types, "Ground Transportation" and "Parking Fees" added to How To Create Expense Report for SU Payees.

In "Eligibility and Online Application" clarified card activation instructions.

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

Updated Employee Gifts section.