policies File Diff · Conservancy Kallithea

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@@ -66,15 +66,19 @@ Travelers should adhere to the following guidelines to stay In-Policy.

* Per Diem.

	* Use your per-diem to cover meals and incidental expenses.

	* When attending a conference where food is included, Do The Right

	  Thing and claim a lower per-diem.

	* Your per-diem is based on GSA guidelines.  Visit

	  http://www.gsa.gov/perdiem to the determine the rate for your

	  destination.

	* Try to be frugal - GSM per-diem rates are rather generous.

	* When attending a conference where food is included, Do The Right

	  Thing and claim a lower per-diem.

* Reimbursement.

	* To receive reimbursement, submit an Expense Report.  Refer to

	  the Expense Report section below for guidelines.

	* To receive reimbursement, send hotel and flight/rail receipt,

	  along with a list of Per Diem days and totals to

          accounting@sfconservancy.org.  Refer to the Expense Report

          section below for details.

== Project Leadership Committee Review