@@ -94,11 +94,11 @@ Keep and submit PDFs of the following, as applicable:
* To receive reimbursement, send transportation and hotel receipts,
along with a list of per diem days and totals, to
<accounting@sfconservancy.org>. Refer to the Expense Report
<accounts-payable@tix.sfconservancy.org>. Refer to the Expense Report
section below for details.
* Your complete reimbursement request must be submitted to
<accounting@sfconservancy.org> within 90 days of the last date of
<accounts-payable@tix.sfconservancy.org> within 90 days of the last date of
travel. Untimely requests **will not be reimbursed**.
## Rates