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Added presentation deck link for the Nov. 30 event

Moved Nov. 30 to past events and added session recording

Updated sentence in the Guidelines for Entering Expense Report Beneficiaries section related to beneficiary type definitions

Added guidance on remote worker travel, intl. travel documentation, and eReceipts and travel supplier apps.

Added deposit email details, internal control measures, and refreshed deposit guidelines

Clarified the purpose and variety of receipt types with refreshed guidance on examples, considerations and how to process each

Clarified reimbursement for airport transportation, and added new Car Service section with guidance and maximums

Consolidated and updated incoming wire instructions

Added: Feb. 8 Stanford Travel Information Session to Upcoming Events

Added introductory paragraph about what is a TCard and who can receive one