Create Expense Report for SU Payeesopen_in_new
New Expense Types, "Ground Transportation" and "Parking Fees" added to How To Create Expense Report for SU Payees.
New Expense Types, "Ground Transportation" and "Parking Fees" added to How To Create Expense Report for SU Payees.
In Eligibility and Application Process, clarified the card activation process.
In "Eligibility and Online Application" clarified card activation instructions.
The default option of "N/A" is listed under "Guidelines for Entering Expense Report Beneficiaries"
New How To Book Guest Travel Using Key Travel available
New How To Assign a Profile Manager in Key Travel available
New How To Book Multi-Person Travel Using Key Travel available
New section on Tips and Gratuities added (for meals and ground transportation)
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.