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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@@ -373,3 +373,3 @@ and other promotional materials to an event).
 
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.
 

	
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@@ -395,3 +395,3 @@ 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;
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@@ -530,3 +530,3 @@ 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.
 

	
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