Changeset - ebb809d9ba52
[Not reviewed]
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Bradley Kuhn (bkuhn) - 10 years ago 2014-07-01 02:15:44
bkuhn@ebb.org
Clarify that Conservancy only reimburses room charges & that receipt must be clear.

The receipt for hotel rooms must clearly show the dates of travel, so
Conservancy can verify that the dates of the stay matches the dates of the
event attended, and also to verify that no food or service charges were
included, since food and service charges go against the ME&I per diem charges
rather than the hotel room charges.
1 file changed with 8 insertions and 2 deletions:
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Travel/conservancy-travel-policy.txt
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@@ -58,2 +58,4 @@ Travelers should adhere to the following guidelines to stay In-Policy.
 
	  destination.
 
        * Be sure the receipt from your hotel includes the dates of your
 
          stay, not just a total.
 

	
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@@ -318,4 +320,8 @@ Lodging documentation submitted as part of a reimbursement request must
 
include a copy of the hotel invoice detailing all charges (credit card
 
receipts *alone* are unacceptable).  Conservancy will not reimburse
 
Travelers for any costs associated with an upgrade of room accommodations.
 
receipts *alone* are unacceptable).  In particular, since Conservancy only
 
reimburses for room charges (plus relevant taxes and fees) for the necessary
 
travel dates, the receipt from the hotel must clearly show the dates of stay,
 
and separately list room charges and any food or service charges.
 
Conservancy will not reimburse Travelers for any costs associated with an
 
upgrade of room accommodations.
 

	
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