Clarified sharing Dept TCard and error as cause of disputed charges; clarified JPM access code and fraud reporting

Clarified steps to review/report fraudulent charges, clarified access code info needed to report lost/stolen card.

Updated Article 30: Government Required Clauses

In Software section, pointed users to UIT's software purchase guide for next steps if they can't find software.

Updated service request links for payroll tax support for 592B and 1099-NEC documents.

Topics include: Key Travel Supports Complex and International Travel, United Corporate Direct Launches New Features for Stanford Travelers, New Hotel Properties Added to Stanford Travel Hotel Program, Egencia’s new Guest Registration Template Feature is Now Available to All Campus Users, Updated...

Clarified WB/WT visas and removed statement that those entering on a WT visa may not receive payment from Stanford.

This issue covers the shared and unique responsibilities in the business expense process, along with best practices and tools by role.

Formally named Travel Process, this has been rewritten/redesigned to be a starting point for travelers/travel arrangers.

Updated assigned role names and descriptions for managing a Stanford merchant account