Changeset - a7254d9b2630
[Not reviewed]
0 1 0
Martin Michlmayr (tbm) - 7 years ago 2016-12-01 20:42:04
tbm@cyrius.com
Fix some typos

Reviewed-by: Stefan Hajnoczi <stefanha@gmail.com>
Reviewed-by: Brett Smith <brett@sfconservancy.org>
1 file changed with 2 insertions and 2 deletions:
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Travel/conservancy-travel-policy.txt
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@@ -448,25 +448,25 @@ their PLC and/or Conservancy for such meals.
 
For any such organizational development meal, Conservancy will require a
 
written paragraph summary of the meeting, indicating what was accomplished
 
for the Project's and Conservancy's mission.
 

	
 
==== Phone Call Charges Part of Per Diem
 

	
 
Charges for personal phone calls (e.g., made from a hotel, or via
 
a mobile phone in international travel) are not reimbursable as an
 
expense separate from the allocated per diem. 
 

	
 
==== Currency Conversion Charges Part of Per Diem
 

	
 
Any fees associated with currency conversion are not reimbursable as a
 
Any fees associated with currency conversion are not reimbursable as an
 
expense separate from the allocated per diem.
 

	
 
=== Conference Registration Fees
 

	
 
Conservancy will reimburse conference registration fees up to $100 per day
 
for Travelers on approved Project business and/or approved Conservancy 
 
business.  For example, a $250 registration fee for a 3-day conference is
 
In-Policy; however, a $225 registration fee for a 2-day conference is not. 
 

	
 
Travelers seeking reimbursement for registration fees that exceed $100 per 
 
day must obtain prior approval from Conservancy's Executive Director.  
 

	
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@@ -561,25 +561,25 @@ member''; ``Feb. '12 FOO hackfest in Portland, OR; contributed code'')
 
during your travel.
 

	
 
* Number of days traveled (with documentary evidence, e.g., conference
 
itinerary, etc.) and associated per diem
 

	
 
* List of expenses not covered by per diem (e.g., transportation, lodging)
 
with substantiating receipts (or scans of receipts).
 

	
 
** In the event that it is impractical to obtain a required receipt and/or
 
if such receipt has been inadvertently destroyed or lost, the Traveler should
 
furnish a written statement to that effect, as well as an explanation
 
of the expenditure involved.  When possible, secondary documentation (such
 
a redacted credit card bill) should be provided instead of the
 
as a redacted credit card bill) should be provided instead of the
 
lost/destroyed receipt.
 

	
 
Any expense without a substantiated receipt and/or a supporting written
 
statement will not be reimbursed. 
 

	
 
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*.
 

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