diff --git a/Travel/conservancy-travel-policy.txt b/Travel/conservancy-travel-policy.txt
index 1c88332f61862a171980de2179f22476a7e702f0..54afc206777925659281fc13a9afbd925aa77b9b 100644
--- a/Travel/conservancy-travel-policy.txt
+++ b/Travel/conservancy-travel-policy.txt
@@ -21,13 +21,13 @@ refer to the more detailed sections below.
 
 Conservancy must maintain effective control of business-related expenses
 in order to maintain its financial viability and tax exempt status.  
-Conservancy is also accountable to our donors to ensure that we manage 
-their contributions wisely and maximize our ability to pursue our
-charitable mission.  As such, Conservancy expects persons to use good 
-judgment and to claim reimbursement for only those expenses that are 
-necessary and reasonable.  Excessive expenses, including but not limited to 
-luxury accommodations and services unnecessary for, or unrelated to the 
-furtherance of Conservancy's charitable mission are not eligible for 
+Conservancy and each Project is also accountable to our donors to ensure 
+that we manage their contributions wisely and maximize our ability to 
+pursue our charitable mission.  As such, Conservancy expects Travelers to 
+use good judgment and to claim reimbursement for only those expenses that 
+are necessary and reasonable.  Excessive expenses, including but not 
+limited to luxury accommodations and services unnecessary for, or unrelated 
+to the furtherance of Conservancy's charitable mission are not eligible for 
 reimbursement. 
 
 Any travel expense that adheres to this Policy is considered In-Policy