Retitled this page to Managing the Supplier Relationship and Recorded and added new content and guidance.
Cardholder misuse, cardholder fraud, and audit and misuse investigation information clarified.
Updated the content on Selecting a Supplier
Updated content on Setting Up a New Supplier or Visitor Payee topic overview.
Updated to reflect changes to travel booking policy; clarified TCard use with different reimbursement methods
Clarified TCard use with different reimbursement methods
Updated Article 19
In Permissible Charges section, added information on TCard Usage Guidance by Reimbursement Method.
Common eReceipt Issues and Resolutions:has been added to the Learn About eReceipts page.