Changeset - 6eb289bbc988
[Not reviewed]
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Brett Smith (brett) - 7 years ago 2017-04-25 19:34:57
brett@sfconservancy.org
Travel: Style and typo fixes throughout payment methods section.
1 file changed with 4 insertions and 4 deletions:
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Travel/conservancy-travel-policy.txt
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@@ -111,36 +111,36 @@ for Project approval:
 
    redacted credit card statement in your preferred currency).  Otherwise,
 
    Conservancy will use the prevailing rate for the date of the expense for
 
    conversion.
 

	
 
    Please verify that the receipts that you submit are within the attached
 
    travel policy requirements.  Note, however, that your Project Leadership
 
    Committee may have set a stricter budget than what the general
 
    Conservancy policy allows.
 

	
 
  * How you'd liked to be reimbursed. The four payment options, in order of
 
    Conservancy's preference, are:
 

	
 
    * Paypal.  For this, we need (a) the email address that is registered to
 
      the Paypal account that will receive reimbursement and (b) the
 
    * PayPal.  For this, we need (a) the email address that is registered to
 
      the PayPal account that will receive reimbursement and (b) the
 
      preferred currency.  (Please verify that PayPal supports transactions in
 
      https://www.paypal.com/cgi-bin/webscr?cmd=p/sell/mc/mc_intro-outside[your
 
      preferred currency before choosing one].)
 
      Note that sometimes PayPal charges fees.  Usually we're taking
 
      funds from our PayPal balance, which means no fees appear on our side,
 
      but they may appear on yours.  In our experience, USA PayPal account
 
      holders physically in the USA are not typically charged fees; but we do
 
      advise you to check PayPal's fee schedule before choosing this method.
 

	
 
      NOTE: Typically, when choosing PayPal as a payment opting, amounts owed
 
      NOTE: Typically, when choosing PayPal as a payment option, amounts owed
 
            in USD will be paid in USD, regardless of your preferred currency
 
            selection.
 
      
 
    * Issue you a check in USD from a USA bank, sent to you via post.
 
      For this option, I just need your postal address.
 

	
 
    * Wire the amount in your local currency to your bank account in your
 
      country.  For this option, I need as much of the following information
 
      as it's possible for you to collect.  While some of this information
 
      isn't always needed, the more I have, the less likely there will be
 
      problems with your wire.  If a field is mandatory, it's noted in
 
      parentheses below.  Mandatory fields differ by country of receipt.
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@@ -164,25 +164,25 @@ for Project approval:
 
                  Full Address of Account Holder
 
                  Bank Name
 
                  Bank Address
 
                  IBAN
 
                     (mandatory for EU countries and Qatar)
 
                  Tax ID of account holder
 
                     (mandatory for Ukraine, Colombia and Brazil;
 
                      In Brazil, this is your 14-digit CNPJ or 11-digit CPF)
 
                  Phone Number of account holder
 
                     (mandatory for Colombia, Brazil, and the Ukraine)
 
                  Bank Agency Code
 
                     (mandatory for Brazil)
 
                   IFSC code
 
                  IFSC code
 
                     (mandatory for India)
 
                  "BSB" or "Bank" Code
 
                     (mandatory for Australia and Ukraine)
 
                  Beneficiary INN
 
                     (mandatory for Russian Federation)
 
                  Patronymic Name of Beneficiary
 
                     (mandatory for Russian Federation)
 
                  VAT/VO Code of Beneficiary Bank
 
                     (mandatory for Russian Federation)
 

	
 
      Note that if there is an intermediary bank involved in the USA, you
 
      should provide all this information for both the intermediary bank
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