Changeset - a7254d9b2630
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Martin Michlmayr (tbm) - 8 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:
Travel/conservancy-travel-policy.txt
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Travel/conservancy-travel-policy.txt
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@@ -458,5 +458,5 @@ 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.


			




	
	
	
		
 

			




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@@ -571,5 +571,5 @@ 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.


			




	
	
	
		
 

			




        

    



    


    



    



      

      





    
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