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In intro, clarified that both Stanford travelers and visitors traveling on university funds must follow these policies.

Updated the Professional Services section.

Clarifications/streamlined language in University Policy, Purch and Reimb, Receipts and Doc, Tips, Non-Permissible Expenses

New radio button added, "Amazon Business Purchased Goods" in Initiate a Return.

In Using Other Ground Transportation/Charter Services, added link to Purchase Services page for more information.

Removed "venues for events" as a permissible charge; contact Card Services team for TCard use in unique situations.

Added a new section on Charter Services

Clarified that USCIS fees for an H-1B visa request may be paid with an individual PCard but not department PCard.

Add guidance on the most direct route, medical waivers, and travel expenses of a spouse or family member

Updated details for Expense Dates