Changeset - a7254d9b2630
[Not reviewed]
0 1 0
Martin Michlmayr (tbm) - 7 years ago 2016-12-01 20:42:04
tbm@cyrius.com
Fix some typos

Reviewed-by: Stefan Hajnoczi <stefanha@gmail.com>
Reviewed-by: Brett Smith <brett@sfconservancy.org>
1 file changed with 2 insertions and 2 deletions:
0 comments (0 inline, 0 general)
Travel/conservancy-travel-policy.txt
Show inline comments
...
 
@@ -457,7 +457,7 @@ expense separate from the allocated per diem.
 

	
 
==== Currency Conversion Charges Part of Per Diem
 

	
 
Any fees associated with currency conversion are not reimbursable as a
 
Any fees associated with currency conversion are not reimbursable as an
 
expense separate from the allocated per diem.
 

	
 
=== Conference Registration Fees
...
 
@@ -570,7 +570,7 @@ with substantiating receipts (or scans of receipts).
 
if such receipt has been inadvertently destroyed or lost, the Traveler should
 
furnish a written statement to that effect, as well as an explanation
 
of the expenditure involved.  When possible, secondary documentation (such
 
a redacted credit card bill) should be provided instead of the
 
as a redacted credit card bill) should be provided instead of the
 
lost/destroyed receipt.
 

	
 
Any expense without a substantiated receipt and/or a supporting written
0 comments (0 inline, 0 general)