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New Administrative Guide policy for Stanford Travel Cards (TCards).

Added information on eReceipts to the "Receipts and Documentation" section.

In General Policy section, clarified language about when ground transportation is preferable to air travel

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.

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

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

Added Force Clear timeline images for FY23 Q1 and entire year

Added new How To Add a Form of Payment in Egencia

Topics include: Perks and Prizes from Stanford, Car Rental Guidance for Young Adult Drivers and Guests, Groups, Programs and Multiple Travelers, Travel Booking Policy Update, New Customer Service Dashboard for Flight Cancellations and Delays, In Case You Missed It links, and other resources.