policies Changeset - 89144a1d27a1 · Conservancy Kallithea

Changeset - 89144a1d27a1

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Brett Smith (brett) - 7 years ago 2017-08-24 20:41:56
brett@sfconservancy.org

Travel: Expense reports go to the accounting office, not the Executive Director.

1 file changed with 4 insertions and 6 deletions:

Travel/conservancy-travel-policy.md

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Travel/conservancy-travel-policy.md

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@@ ... / @@ -580,14 +580,12 @@ all expenses, no matter the amount. @@
 Travelers traveling on behalf of a Project must seek approvals and
 submit expense reports to their PLC.  PLCs are to review those expense
-reports and pass them along to Conservancy's Executive Director for
+reports and pass them along to Conservancy's accounting office for
 final approval and reimbursement.
 Travelers traveling on behalf of Conservancy must seek approvals and
 submit expense reports to Conservancy's Executive Director.  Conservancy
 staff must seek approvals and submit expense reports to Conservancy's
 Treasurer or to another Conservancy Board Member designated by Conservancy's
 Board.
 Travelers traveling on behalf of Conservancy must seek approvals from
 Conservancy's Executive Director, and submit expense reports to
 Conservancy's accounting office for reimbursement.
 ## Expense Reporting

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