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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

Mileage Rates are changed for 2023

Published new searchable OBI Financial Report Directory which offers the ability to search by key words for relevant reports.

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