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In the Reimbursements section, clarified processing time for new payee setup requests.

Updated the Monitoring Invoice Payment Status and Hold Status

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

Section added on managing uncashed checks; language on page clarified.

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.

Moved per diem information to separate accordion/section for clarity.

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

Updated details for Expense Dates

Updated details for Expense Dates