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Updated Employee Gifts section.

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

Updated three sections: new expenditure types, new object codes, and changes to existing expenditure types and object codes.

Updated the Computers, Printers, and Software section.

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

In Non Permissible Purchases, renamed and updated Technology section and updated laboratory animals information.

Added a new section that provides best practices for Standard Blanket purchase orders.

Made comprehensive content updates.