Pull request #5 from Policies/bkuhn-policies-proposals#reject-90-day

Title: Outright reject travel reimbursement requests after 90 days. (Closed)

I think Conservancy needs to outright reject travel reimbursement
requests after 90 days.

The "Board of Directors approval for 90 days late" rule was originally
instituted to make it clear that reimbursements beyond 90 days were
really difficult for Conservancy to process.

In practice, the rule has meant that travelers simply believe that they
"have another out" if they are late, and late reimbursement requests put
an undue burden on Conservancy staff for special processing, and they
create extra work for our volunteer Board of Directors.

As such, Conservancy should simply rejects reimbursement requests that
are received 90 days or more after the last day of travel.
Closed, Under review
git pull https://k.sfconservancy.org/Policies/bkuhn-policies-proposals reject-90-day
2016-07-20 22:54:36
Bradley Kuhn (bkuhn)
bkuhn@ebb.org

Git pull requests don't support iterating yet.

Reviewers

Potential Reviewers

Click to add the repository owner as reviewer:
Pull Request Content
2 comments (0 inline, 2 general)
Showing 1 commit
1 bkuhn 7a3b75788678
8 years ago
Common ancestor: aeb310c36732
1 file changed with 6 insertions and 2 deletions:
Travel/conservancy-travel-policy.txt
Show inline comments
...
 
@@ -78,6 +78,9 @@ Travelers should adhere to the following guidelines to stay In-Policy.
 
	  along with a list of Per Diem days and totals to 
 
          accounting@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
 
          travel.  Untimely requests *will not be reimbursed*.
 

	
 
== Reimbursement Procedure
 

	
...
 
@@ -575,8 +578,9 @@ statement will not be reimbursed.
 

	
 
Conservancy requests that all expense reports be submitted within two
 
weeks of travel.  Expense reports filed more than 90 days after expenses
 
are incurred will not be reimbursed without the approval of Conservancy's
 
Board.  Reimbursements are paid by Conservancy on a NET-30 basis, from the
 
are incurred *will not be reimbursed*.
 

	
 
Reimbursements are paid by Conservancy on a NET-30 basis, from the
 
date of receipt by Conservancy of the fully complete report and supporting
 
documentation for the travel.
 

	
Bradley Kuhn (bkuhn) 7 years and 9 months ago comment on pull request "Outright reject travel reimbursement requests after 90 days."

Status change: Under review

Bradley Kuhn (bkuhn) 7 years and 8 months ago comment on pull request "Outright reject travel reimbursement requests after 90 days."

Status change: Approved

Closing.
At the Conservancy Board of Directors meeting on 2016-07-22, the Board
approved this proposal. It is therefore now merged into the master
branch.
2 comments (0 inline, 2 general)