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Updated tips information to point to the business and travel expense policies page.

Updated tips information. In Rental Cars, clarified that peer-to-peer carsharing is out of policy.

New How To Manage your Profile in Key Travel available

In "Daily Maximum Method", updated tips guidance to point to the Business and Travel Expense Policies page.

Note about Key Travel and FCM added to top of page; updated Booking Channel Contacts section with Key Travel and FCM info.

Clarified travel policy "Exception Process" language; clarified faculty/student/staff commute as non-reimbursable

Added as non-reimburesable: in-flight Wifi during personal travel, and travel paid with loyalty points, miles, etc.

In Roles and Responsibilities/Department TCard Holder, clarified the use of a department TCard to pay for visitor travel

Updated General Policy info on class of fare, medical waivers, and taking the most direct route.

Clarified language about what does not need to be booked through Stanford Travel. In "Non reimbursable expenses" section, updated Technology section of chart.