From 11ae065865d3a0b78bb5f2d894c5f955e49e4f0f 2018-04-05 02:09:42
From: Brett Smith <brett@sfconservancy.org>
Date: 2018-04-05 02:09:42
Subject: [PATCH] Travel: Update e-mail address for Accounts Payable.

---

diff --git a/Travel/conservancy-travel-policy.md b/Travel/conservancy-travel-policy.md
index 0a50d53cb9e35ec156d02919cc133a09a6fb24ec..a48612d5ed39b0c5675d224e7535a7e90d80a62a 100644
--- a/Travel/conservancy-travel-policy.md
+++ b/Travel/conservancy-travel-policy.md
@@ -94,11 +94,11 @@ Keep and submit PDFs of the following, as applicable:
 
 * To receive reimbursement, send transportation and hotel receipts,
   along with a list of per diem days and totals, to
-  <accounting@sfconservancy.org>.  Refer to the Expense Report
+  <accounts-payable@tix.sfconservancy.org>.  Refer to the Expense Report
   section below for details.
 
 * Your complete reimbursement request must be submitted to
-  <accounting@sfconservancy.org> within 90 days of the last date of
+  <accounts-payable@tix.sfconservancy.org> within 90 days of the last date of
   travel.  Untimely requests **will not be reimbursed**.
 
 ## Rates