Expense Requests System Helpopen_in_new
The default option of "N/A" is listed under "Guidelines for Entering Expense Report Beneficiaries"
Update
The default option of "N/A" is listed under "Guidelines for Entering Expense Report Beneficiaries"
New How To Book Guest Travel Using Key Travel available
New How To Assign a Profile Manager in Key Travel available
New section on Tips and Gratuities added (for meals and ground transportation)
Updated tips information to point to the business and travel expense policies page.