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Added room sharing guidelines, stating nightly rates are per room, not per person/occupancy.

Updated "Create an Advance Request" to say the expected clearing date should be no more than 10 days after travel/event

Added laundry service as a non-permissible expense unless a business trip is 7 days or longer

Updated other ways of booking rental cars on behalf of others.

Clarified that in most cases travel expenses may only be reimbursed after travel is complete

Page was revised and rearranged for clarity.

In Usage Guidance and Restrictions, added guidance on consequences after force cleared PCard/TCard transactions

Added reference to new How To: Register and Accept a Digital Payment

Updated to include info on visitor payment process change rolling out Jan. 16. Reorganized page for clarity.

New page for Digital Payment payees, "How To Register and Accept a Digital Payment"