diff --git a/Travel/conservancy-travel-policy.md b/Travel/conservancy-travel-policy.md
index 927e272da77b9adf526f7975c051cfea2ca3857b..a7bfe14f2b6420baf74b7b2803e48ea14ed36359 100644
--- a/Travel/conservancy-travel-policy.md
+++ b/Travel/conservancy-travel-policy.md
@@ -152,12 +152,6 @@ for Project approval:
 * Full receipt(s) for everything, unless the travel policy does not
   require receipts (e.g., for per diem expenses).
 
-  If your receipts are in a different currency than your preferred one
-  for reimbursement, include documentation of the rate conversion (e.g., a
-  redacted credit card statement in your preferred currency).  Otherwise,
-  Conservancy will use the prevailing rate for the date of the expense for
-  conversion.
-
   Please verify that the receipts that you submit are within the attached
   travel policy requirements.  Note, however, that your Project Leadership
   Committee may have set a stricter budget than what the general