Added "agendas and schedules" to requirements section of Receipts and Documentation section.

Updated permissible expenses to clarify that USCIS fees for an H1-B visa request may be paid with a department PCard

Lists of permissible and non-permissible expenses were reorganized for clarity

November and December 2023 updates: One new expenditure type, two new object codes, and two changes to existing object codes.

Updated the Mobile Devices section

Topics include: How the Stanford Travel and Global Risk Teams Support Travelers, New: Hertz Car Rental Agreement for University-Sponsored Travel, A Successful Stanford Travel Forum, Participate in a Study To Help You Reduce Your Travel Emissions, In Case You Missed It resources, and other resources.

Added information about agreements not processed by Procurement Services

The How To has been modified to include Setup and Manage Guest Travel Profiles in Egencia

Added a FedEx Website Alert note

Two new object codes, one new financial statement line, and two changes to existing object codes (see second to last section).