@@ -52,41 +52,41 @@ suspected violations will be kept confidential to the extent
possible, consistent with the need to conduct an adequate
investigation.
5 Reporting Procedure
Complaints may be filed by e-mail or in hard copy and may be
submitted to either the Executive Director or to
whistlereport@sfconservancy.org, which will be delivered to the
Compliance Contact. Complaints relating to financial impropriety
should be sent only to the Compliance Contact. The recipient of
the complaint will notify the sender and acknowledge receipt of
the reported violation or suspected violation within five
business days. All reports will be promptly investigated and
appropriate corrective action will be taken if warranted by the
6 Notification
Conservancy shall distribute this Policy to all employees and
officers for their review. Every Conservancy employee and officer
shall review the policy, and sign an Acknowledgment Form,
attached hereto as Exhibit A.
-----------------------------
Exhibit A: Conservancy Whistleblower Policy Acknowledgment Form
My signature below indicates my receipt and understanding of the
Software Freedom Conservancy Whistleblower Policy, incorporated
herein by reference.
I also verify that I have been provided with an opportunity to
ask questions about the Policy.
_____________________________
Employee Signature and date