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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.

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

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

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

Added presentation slides/recording for the Office Hour: Managing an Active Contract or Purchase Order

Added Force Clear timeline images for FY23 Q1 and entire year

Added new How To Add a Form of Payment in Egencia