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In Car Service section, removed maximums from before June 2023.

Added personal flight credits as a non-permissible travel expense.

In "Computers, Laptops, Printers, and Mobile Devices," removed statement that PCard cannot be used to purchase computers.

Added distinction of when to use expenditure types and object codes with PTAs.

Removed "mobile devices not purchased through UIT" as a non-permissible expense.

Moved "Technology (hardware, laptops, mobile devices)" from Non-Permissible Goods to Permissible Goods.

Removed "Foreign Draft" from Reimbursements, Advances and Non-PO Payment Requests through Expense Requests System

Added information about a change that the preparer of a Digital Payment may not be the payee.

Updated the BE team's time to audit and process approved ERS transactions.

Updated/clarified The Contracts Process section and updated the Contract Considerations and Documentation section for Master Service Agreements.