From 44cea2c1e51c72e115dcceeede92e755a1d41da6 2019-02-28 00:41:10 From: Bradley M. Kuhn Date: 2019-02-28 00:41:10 Subject: [PATCH] Remove old paragraph that contradicts policy. This summary paragraph is old from the time before we switched to using M&IE to cover currency. I'm unilaterally removing this paragraph because it quite clearly conflicts with the other statements in the policy that are newer. --- 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