Travel Processopen_in_new
Updated to reflect changes to travel booking policy; clarified TCard use with different reimbursement methods
Updated to reflect changes to travel booking policy; clarified TCard use with different reimbursement methods
Updated deposit methods and best practices
Added child care, pet care, and personal care as non-reimbursable expenses
Updated refund guidance for schools and departments that take credit card payments
In Permissible Charges section, added information on TCard Usage Guidance by Reimbursement Method.
In the first sentence, clarified that there are Open Skies Exceptions to the Fly America Act.
In Purchasing and Reimbursement section, chart and information added about TCard use with different reimbursement methods
Common eReceipt Issues and Resolutions:has been added to the Learn About eReceipts page.
Information about tips was added under General Policy