Added an Easy Reference section.
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@ -46,6 +46,36 @@ reimbursed.
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== Easy Reference Guide
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Travelers should adhere to the following guidelines to stay In-Policy.
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* Flights.
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* Book 14 days in advance.
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* Air fares within $100 of the lowest fare (using standard
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airfare search tools) are In-Policy. Fares > $750 domestically
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and > $1,500 internationally require pre-approval.
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* Hotels.
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* Hotel fares > the GSA rates are In-Policy. Visit
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http://www.gsa.gov/perdiem to determine the rate for your
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destination.
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* Receipts. Keep and submit PDFs of the following, as applicable:
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* Your fare search (i.e., a screen shot)
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* Your plane/rail ticket (e-confirmation of purchase is sufficient)
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* Your hotel/lodging receipt
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* Per Diem.
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* Use your per-diem to cover meals and incidental expenses.
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* When attending a conference where food is included, Do The Right
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Thing and claim a lower per-diem.
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* Your per-diem is based on GSA guidelines. Visit
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http://www.gsa.gov/perdiem to the determine the rate for your
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destination.
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* Reimbursement.
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* To receive reimbursement, submit an Expense Report. Refer to
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the Expense Report section below for guidelines.
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== Project Leadership Committee Review
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@ -120,8 +150,8 @@ pre-authorization by Conservancy.
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Conservancy aims to balance cost savings with convenience and considers
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flights that are within US$100 of the lowest logical fare to be within
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Policy. Any flights greater than US$100 over the lowest logical fare
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require written pre-authorization by Conservancy. PLCs shall use FIXME
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as the comparison shopping site for determining the baseline lowest fare.
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require written pre-authorization by Conservancy. PLCs shall use standard
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air fare search sites for determining the baseline lowest fare.
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==== Reasonable Flights
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@ -177,7 +207,7 @@ Rail transportation as a means of travel for an authorized Project
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trip is considered to be a reasonable expense. All rail transportation
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must be in economy and/or coach class.
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==== Use of Personal Vehicles
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==== Use of Personal Vehiclesw
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When circumstances require Travelers to utilize their personal vehicles
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for Project purposes, they can be reimbursed at the current USA IRS
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