Updated the agenda for the Overview of the Supplier Setup and Onboarding Process at Stanford
Added child care, pet care, and personal care as non-reimbursable expenses
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
Updated the September 7 eReceipts event with session recording
Common eReceipt Issues and Resolutions:has been added to the Learn About eReceipts page.
Added: December 1 Business Expense and Card Services webinar registration link.
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