policies Changeset - 11ae065865d3 · Conservancy Kallithea

Changeset - 11ae065865d3

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Brett Smith (brett) - 6 years ago 2018-04-05 02:09:42
brett@sfconservancy.org

Travel: Update e-mail address for Accounts Payable.

1 file changed with 2 insertions and 2 deletions:

Travel/conservancy-travel-policy.md

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Travel/conservancy-travel-policy.md

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@@ ... / @@ -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

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