Retitled this page to Managing the Supplier Relationship and Recorded and added new content and guidance.
Added Smartsheet link to participant submitted questions for the October 13 info session
Clarified Cardholder Misuse, Cardholder Fraud, and Audit and Misuse Invest.
Cardholder misuse, cardholder fraud, and audit and misuse investigation information clarified.
New resource pointing to list of Deliver-To Locations in Oracle Financials.
Updated the content on Selecting a Supplier
Updated content on Setting Up a New Supplier or Visitor Payee topic overview.
Updated to reflect changes to travel booking policy; clarified TCard use with different reimbursement methods