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		|  | @ -179,8 +179,17 @@ In some cases, Conservancy or a PLC may decide to book lodging on | ||||||
| behalf of Travelers.  In this case, Conservancy-booked lodging is | behalf of Travelers.  In this case, Conservancy-booked lodging is | ||||||
| always considered In-Policy.  If a Traveler wants to stay elsewhere | always considered In-Policy.  If a Traveler wants to stay elsewhere | ||||||
| or self-book at the same location, Conservancy will only reimburse | or self-book at the same location, Conservancy will only reimburse | ||||||
| the Traveler the amount that it would otherwise have paid.  Travelers | the Traveler up to the amount specified in the "Loding" column of the | ||||||
| are expected to be cost-conscious and prudent when booking lodging | http://www.gsa.gov/perdiem[United States General Services Administration's  | ||||||
|  | Per Diem calculator], using the ZIP code of the travel destination.   | ||||||
|  | For example, a Traveler based in Palo Alto, CA heading to a conference in  | ||||||
|  | Atlanta, GA (with a layover in Dallas, TX each way) will use the ZIP code  | ||||||
|  | of the destination in Atlanta to calculate the maximum per diem for the  | ||||||
|  | entire trip, including days of travel.  Travelers seeking to be reimbursed  | ||||||
|  | beyond that rate must obtain written approvel from their PLC and from  | ||||||
|  | Conservancy.   | ||||||
|  | 
 | ||||||
|  | Travelers are expected to be cost-conscious and prudent when booking lodging | ||||||
| for approved trips.  Lodging documentation submitted as part of a reimbursement | for approved trips.  Lodging documentation submitted as part of a reimbursement | ||||||
| request must include a copy of the hotel invoice detailing all charges | request must include a copy of the hotel invoice detailing all charges | ||||||
| (credit card receipts *alone* are unacceptable).  Conservancy will not | (credit card receipts *alone* are unacceptable).  Conservancy will not | ||||||
|  |  | ||||||
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	 Tony Sebro
						Tony Sebro