policies Changeset - 85a4ca506829 · Conservancy Kallithea

Changeset - 85a4ca506829

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Tony Sebro (keynote2k) - 11 years ago 2012-10-17 18:48:38
tony@sfconservancy.org

updated Easy Reference guide's Per Diem & Reimbursement section.

1 file changed with 8 insertions and 4 deletions:

Travel/conservancy-travel-policy.txt

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Travel/conservancy-travel-policy.txt

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 * 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.
 	* Try to be frugal - GSM per-diem rates are rather generous.
 	* When attending a conference where food is included, Do The Right
 	  Thing and claim a lower per-diem.
 * Reimbursement.
 	* To receive reimbursement, submit an Expense Report.  Refer to
 	  the Expense Report section below for guidelines.
 	* To receive reimbursement, send hotel and flight/rail receipt,
 	  along with a list of Per Diem days and totals to
           accounting@sfconservancy.org.  Refer to the Expense Report
           section below for details.
 == Project Leadership Committee Review

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