Changeset - 4631c56b6886
[Not reviewed]
0 1 0
Brett Smith (brett) - 7 years ago 2017-08-24 20:39:23
brett@sfconservancy.org
Travel: Remove note that requests are handled once per week.

This is still sort of our default handling, but things can move in both
directions depending on what else is going on. Just strike it.
1 file changed with 4 insertions and 6 deletions:
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Travel/conservancy-travel-policy.md
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@@ -129,18 +129,16 @@ in your reimbursement requests.  Simply report expenses in their original
 
currency/ies, and we will convert appropriately.  If you have questions or
 
concerns about our rates, just ask, and we'll be happy to provide details
 
before we send you final payment.
 

	
 
## Reimbursement Procedure
 

	
 
Note that reimbursements are only processed once per week.  While we usually
 
can turn around reimbursements in about two weeks' time, please be advised
 
that Conservancy officially does reimbursements on a NET-30 basis, starting
 
from the date that complete materials are received.  If this is an issue,
 
Conservancy is available to prepurchase expensive items like airline tickets
 
on your behalf, so that you don't need to be reimbursed.
 
Conservancy handles reimbursements on a NET-30 basis, starting from the date
 
that complete materials are received.  If this is an issue, Conservancy is
 
available to prepurchase expensive items like airline tickets on your
 
behalf, so that you don't need to be reimbursed.
 

	
 
If you seek to be reimbursed for Conservancy Project expenses, please send
 
the following, in a self contained email (with attachments as necessary),
 
cc'ing your Project Leadership Committee address (PROJECT@sfconservancy.org)
 
for Project approval:
 

	
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