Changeset - dfb0b65537d6
[Not reviewed]
0 1 0
Brett Smith (brett) - 7 years ago 2017-08-29 17:26:29
brett@sfconservancy.org
Travel: Allow specific expenses to be approved by any officer of Conservancy.

It can be difficult for the Executive Director to approve expenses in a
timely manner if they themselves are traveling or taking time off. Allowing
any officer to approve the expenses helps us be more responsive with minimal
additional risk.
1 file changed with 3 insertions and 3 deletions:
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Travel/conservancy-travel-policy.md
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@@ -368,13 +368,13 @@ single piece, unless that additional baggage is materials specifically
 
related to the Project's and Conservancy's mission (i.e., bringing t-shirts
 
and other promotional materials to an event).
 

	
 
#### Out-of-Policy Bookings
 

	
 
All air travel not adhering to the above Policies are considered Out-of-Policy
 
and require written pre-authorization by Conservancy's Executive Director.
 
and require written pre-authorization by an officer of Conservancy.
 

	
 
#### Cancellation Fees
 

	
 
Cancellation fees and other penalties incurred result of a change
 
of plans are reimbursable at Conservancy's discretion.  In general,
 
Conservancy shall reimburse such fees if the Traveler can submit a
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@@ -390,13 +390,13 @@ to reimburse the cost of the fees.
 

	
 
Ground transportation necessary as part of authorized Project trips
 
is considered to be a reasonable expense.   Public ground transportation,
 
such as taxis, shuttles, buses and municipal transit, are generally
 
the most cost-effective options and are the standard for eligible
 
ground transportation reimbursements.  All car rentals require pre-authorization
 
by the PLC or by Conservancy's Executive Director.  When car rentals
 
by the PLC or by an officer of Conservancy.  When car rentals
 
have been pre-approved, the rental of compact cars is encouraged;
 
mid-size vehicles are authorized when necessary (e.g., when compact-sized
 
vehicles are not available or the number of passengers or volume of
 
baggage makes a compact vehicle impractical).
 

	
 
#### Rail Transportation
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@@ -525,13 +525,13 @@ expense separate from the allocated per diem.
 
Conservancy will reimburse conference registration fees up to $100 per day
 
for Travelers on approved Project business and/or approved Conservancy
 
business.  For example, a $250 registration fee for a 3-day conference is
 
In-Policy; however, a $225 registration fee for a 2-day conference is not.
 

	
 
Travelers seeking reimbursement for registration fees that exceed $100 per
 
day must obtain prior approval from Conservancy's Executive Director.
 
day must obtain prior approval from an officer of Conservancy.
 

	
 
### Internet Access
 

	
 
Internet access/wi-fi fees charged by a hotel are reimbursable, provided
 
that they are listed on the hotel/lodging invoice submitted for
 
reimbursement.  Other internet access fees (e.g., airport internet
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