policies Changeset - 11ae065865d3 · Conservancy Kallithea

Changeset - 11ae065865d3

Parent rev.

Child rev.

[Not reviewed]

0 1 0

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

0 comments (0 inline, 0 general)

Travel/conservancy-travel-policy.md

➞

Show inline comments

@@ ... / @@ -91,17 +91,17 @@ Keep and submit PDFs of the following, as applicable: @@
   Thing and claim a lower per diem.
 ### Reimbursement
 * 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
 Throughout this document, we refer to rates reported by other parties.

0 comments (0 inline, 0 general)