Other Business Expensesopen_in_new
In Reimbursable Expenses, added COVID-19 Testing Costs and Reimbursement.
Update
In Reimbursable Expenses, added COVID-19 Testing Costs and Reimbursement.
In Roles and Responsibilities: Clarified whether/how to save or share a TCard number, and use of TCard on visitor profiles
Clarified conference hotel booking, rearranged sections for clarity, updated hotel/lodging rate maximums, added Austin/Honolulu
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.