Changeset - 5e42e8f3f05a
[Not reviewed]
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Tony Sebro (keynote2k) - 12 years ago 2012-08-27 16:43:49
tony@sfconservancy.org
1 file changed with 10 insertions and 1 deletions:
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Travel/conservancy-travel-policy.txt
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Software Freedom Conservancy Travel and Reimbursable Expense Policy
 
===================================================================
 
:Date:      28 March 2012
 
:Date:      27 August 2012
 

	
 

	
 
== Purpose
...
 
@@ -56,6 +56,15 @@ and
 

	
 
* a specific number of days to respond to pre-authorization requests.
 

	
 
PLCs are also responsible for monitoring the available balance in their
 
Project Fund, and for granting or refusing approval for travel expense 
 
requests based on an assesment of the funds available and of any 
 
outstanding contracts payable.  PLCs are not to approve travel expense 
 
requests when their Project does not have sufficient funds to cover the 
 
expense.  If a PLC has any questions regarding whether their Project has 
 
sufficient funds to cover a Traveler's expense request, the PLC should 
 
contact Conservancy.
 

	
 
== Transportation
 

	
 
=== Overall transportation Cost
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