Added "charitable donations" to "Non-Permissible Expenses."

November 2024 changes to 24 existing expenditure types and object codes: long descriptions added; ET 52455 title change

Added Deposits and Receipts Manager system to types of approval workflows.

Added gift type to include plaques and medals which do not have a fair market value.

Clarified that a higher class of fare may be allowed based on documented medical needs by submitting a medical waiver request.

Nov. 21 Preparing for Winter Closure event slides and recording was added.

Pointed to Business and Travel Expenses page for details on documentation requirements and fare comparisons.

In Receipts and Documentation section, linked to Business and Travel Expenses for details.

Slight edits to Business Meals required documentation in the Receipts and Documentation chart.

In Travel Period, Distance and Route, clarified language about taking the Most Direct Route.