From 11ae065865d3a0b78bb5f2d894c5f955e49e4f0f Mon Sep 17 00:00:00 2001 From: Brett Smith Date: Wed, 4 Apr 2018 22:09:42 -0400 Subject: [PATCH] Travel: Update e-mail address for Accounts Payable. --- Travel/conservancy-travel-policy.md | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/Travel/conservancy-travel-policy.md b/Travel/conservancy-travel-policy.md index 0a50d53..a48612d 100644 --- a/Travel/conservancy-travel-policy.md +++ b/Travel/conservancy-travel-policy.md @@ -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 - . Refer to the Expense Report + . Refer to the Expense Report section below for details. * Your complete reimbursement request must be submitted to - within 90 days of the last date of + within 90 days of the last date of travel. Untimely requests **will not be reimbursed**. ## Rates