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Travel: Update e-mail address for Accounts Payable.

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Brett Smith 2018-04-04 22:09:42 -04:00
parent 9a955c7a5e
commit 11ae065865
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Travel/conservancy-travel-policy.md
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@ -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
<accounting@sfconservancy.org>. Refer to the Expense Report
<accounts-payable@tix.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
<accounts-payable@tix.sfconservancy.org> within 90 days of the last date of
travel. Untimely requests **will not be reimbursed**.
## Rates