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:
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Travel/conservancy-travel-policy.txt
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@@ -454,13 +454,13 @@ for the Project's and Conservancy's mission.
 
Charges for personal phone calls (e.g., made from a hotel, or via
 
a mobile phone in international travel) are not reimbursable as an
 
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
 

	
 
Conservancy will reimburse conference registration fees up to $100 per day
 
for Travelers on approved Project business and/or approved Conservancy 
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@@ -567,13 +567,13 @@ itinerary, etc.) and associated per diem
 
with substantiating receipts (or scans of receipts).
 

	
 
** In the event that it is impractical to obtain a required receipt and/or
 
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
 
statement will not be reimbursed. 
 

	
 
Conservancy requests that all expense reports be submitted within two
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