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In Car Service section, removed maximums from before June 2023.

Added personal flight credits as a non-permissible travel expense.

Removed "mobile devices not purchased through UIT" as a non-permissible expense.

Added information about a change that the preparer of a Digital Payment may not be the payee.

Removed statement that business meals must be in a restaurant or catered, to align with updated Business Meals Policy page.

New resource list of error reason codes (for when payroll earnings are rejected during a payroll run and posted to an OSA).

A new property in Millbrae has been added to the Stanford Travel local hotel program.

Updated the maximum amount to $5,000 for a single transaction.

Update about messages being sent on approved transactions.

Update about messages being sent on approved transactions.