Changeset - 8a03380ec161
[Not reviewed]
Merge
0 1 0
Bradley Kuhn (bkuhn) - 8 years ago 2016-08-23 17:01:28
bkuhn@ebb.org
Merge branch 'reject-90-day', after Board approval

At the Conservancy Board of Directors meeting on 2016-07-22, the Board
approved this proposal. It is therefore now merged into the master
branch.
1 file changed with 6 insertions and 2 deletions:
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Travel/conservancy-travel-policy.txt
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@@ -80,2 +80,5 @@ Travelers should adhere to the following guidelines to stay In-Policy.
 
          section below for details.  
 
        * Your complete reimbursement request must be submitted to
 
	  accounting@sfconservancy.org within 90 days of the last date of
 
          travel.  Untimely requests *will not be reimbursed*.
 

	
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@@ -577,4 +580,5 @@ Conservancy requests that all expense reports be submitted within two
 
weeks of travel.  Expense reports filed more than 90 days after expenses
 
are incurred will not be reimbursed without the approval of Conservancy's
 
Board.  Reimbursements are paid by Conservancy on a NET-30 basis, from the
 
are incurred *will not be reimbursed*.
 

	
 
Reimbursements are paid by Conservancy on a NET-30 basis, from the
 
date of receipt by Conservancy of the fully complete report and supporting
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