Changeset - a7254d9b2630
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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:
Travel/conservancy-travel-policy.txt
2
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Travel/conservancy-travel-policy.txt
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@@ -459,3 +459,3 @@ expense separate from the allocated 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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@@ -572,3 +572,3 @@ 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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