Changeset - 0723b8457434
[Not reviewed]
0 1 0
Tony Sebro (keynote2k) - 11 years ago 2012-10-17 18:45:38
tony@sfconservancy.org
Added an Easy Reference section.
1 file changed with 33 insertions and 3 deletions:
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Travel/conservancy-travel-policy.txt
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@@ -46,6 +46,36 @@ reimbursed.
 

	
 
== Easy Reference Guide
 

	
 
Travelers should adhere to the following guidelines to stay In-Policy. 
 

	
 
* Flights.  
 
	* Book 14 days in advance. 
 
	* Air fares within $100 of the lowest fare (using standard 
 
	  airfare search tools) are In-Policy.  Fares > $750 domestically 
 
	  and > $1,500 internationally require pre-approval. 
 

	
 
* Hotels. 
 
	* Hotel fares > the GSA rates are In-Policy.  Visit 
 
          http://www.gsa.gov/perdiem to determine the rate for your 
 
	  destination.
 

	
 
* Receipts.  Keep and submit PDFs of the following, as applicable:
 
	* Your fare search (i.e., a screen shot)
 
	* Your plane/rail ticket (e-confirmation of purchase is sufficient)
 
	* Your hotel/lodging receipt
 
 
 
* Per Diem. 
 
	* Use your per-diem to cover meals and incidental expenses.
 
	* When attending a conference where food is included, Do The Right
 
	  Thing and claim a lower per-diem.   
 
	* Your per-diem is based on GSA guidelines.  Visit 
 
	  http://www.gsa.gov/perdiem to the determine the rate for your
 
	  destination. 
 

	
 
* Reimbursement.
 
	* To receive reimbursement, submit an Expense Report.  Refer to 
 
	  the Expense Report section below for guidelines.  
 

	
 

	
 
== Project Leadership Committee Review
 

	
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@@ -120,8 +150,8 @@ pre-authorization by Conservancy.
 
Conservancy aims to balance cost savings with convenience and considers
 
flights that are within US$100 of the lowest logical fare to be within
 
Policy.  Any flights greater than US$100 over the lowest logical fare
 
require written pre-authorization by Conservancy. PLCs shall use FIXME
 
as the comparison shopping site for determining the baseline lowest fare.
 
require written pre-authorization by Conservancy. PLCs shall use standard
 
air fare search sites for determining the baseline lowest fare.
 

	
 
==== Reasonable Flights
 

	
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@@ -177,7 +207,7 @@ Rail transportation as a means of travel for an authorized Project
 
trip is considered to be a reasonable expense.  All rail transportation
 
must be in economy and/or coach class.
 

	
 
==== Use of Personal Vehicles
 
==== Use of Personal Vehiclesw
 

	
 
When circumstances require Travelers to utilize their personal vehicles
 
for Project purposes, they can be reimbursed at the current USA IRS
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