diff --git a/Document-Retention/Conservancy-Document-Retention-Policy.txt b/Document-Retention/Conservancy-Document-Retention-Policy.txt
index 4c33a080a1580d3409e021aa97d4b83cb02da49e..f97b65b6eae6cdf3e2093e811ba64fb36027c36b 100644
--- a/Document-Retention/Conservancy-Document-Retention-Policy.txt
+++ b/Document-Retention/Conservancy-Document-Retention-Policy.txt
@@ -32,7 +32,7 @@ document retention in this Section, as well as the exception for
 litigation-relevant records described in the next Section and any 
 other pertinent factors.
 
-This Policy does not apply to Member Project committees or community volunteers, and is only applicable to Conservancy directors, offiers, and staff members. 
+This Policy does not apply to Member Project committees or community volunteers, and is only applicable to Conservancy directors, officers, and staff members.
 
 3 Document Storage Methods
 
diff --git a/Travel/conservancy-travel-policy.txt b/Travel/conservancy-travel-policy.txt
index 5cf7f12fb968ee05ab745a1cc125afef6c11f03a..1d862929d6f061a6d1c1ec124d73c43663978177 100644
--- a/Travel/conservancy-travel-policy.txt
+++ b/Travel/conservancy-travel-policy.txt
@@ -103,7 +103,7 @@ 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 you're preferred one
+    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
@@ -185,7 +185,7 @@ and
 
 PLCs are also responsible for monitoring the available balance in their
 Project Fund, and for granting or refusing approval for travel expense 
-requests based on an assesment of the funds available and of any 
+requests based on an assessment of the funds available and of any
 outstanding contracts payable.  PLCs are not to approve travel expense 
 requests when their Project does not have sufficient funds to cover the 
 expense.  If a PLC has any questions regarding whether their Project has 
@@ -470,7 +470,7 @@ diem
 
 Travelers are permitted to pay for their own upgrades, or use bonus
 programs to upgrade Conservancy-reimbursed expenses.  However, Travelers
-must ensure that Conservancy does not receive nor reimburses any charges
+must ensure that Conservancy does not receive nor reimburse any charges
 for any such transaction.
 
 == Satisfaction of IRS Requirements
diff --git a/Travel/info-needed-to-book-a-flight-for-someone.txt b/Travel/info-needed-to-book-a-flight-for-someone.txt
index cacf8754437d34e3eaaec542aeb8f4be693c9212..b641f67c1bb676a699285879a7c93b4f131b0698 100644
--- a/Travel/info-needed-to-book-a-flight-for-someone.txt
+++ b/Travel/info-needed-to-book-a-flight-for-someone.txt
@@ -11,7 +11,7 @@ it to me in an GPG-encrypted email (or plain text, if you don't care ;):
       - Country of Issue
       - Gender
       - Date of Birth
-  * mobile number (For flight change alters, if you want the)
+  * mobile number (For flight change alters, if you want them)
   * Frequent flyer numbers for major airlines (if you want the miles credited)
   * Seat Preference (either specific seats, or "Aisle vs. Window" preference)
   * Meal Preference (if a meal is included in the coach flight)