In Roles and Responsibilities: Clarified whether/how to save or share a TCard number, and use of TCard on visitor profiles
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"
In Roles and Responsibilities/Department TCard Holder, clarified the use of a department TCard to pay for visitor travel
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