Added an Internet Access subsection to the Other Reimbursable Expenses section.
This commit is contained in:
		
							parent
							
								
									a5de8469c5
								
							
						
					
					
						commit
						436bbc1507
					
				
					 1 changed files with 8 additions and 2 deletions
				
			
		|  | @ -79,8 +79,6 @@ Travelers should adhere to the following guidelines to stay In-Policy. | |||
|           accounting@sfconservancy.org.  Refer to the Expense Report  | ||||
|           section below for details.   | ||||
| 
 | ||||
| 
 | ||||
| 
 | ||||
| == Project Leadership Committee Review | ||||
| 
 | ||||
| Conservancy foresees the need for periodic reasonable exceptions to | ||||
|  | @ -326,6 +324,14 @@ Charges for personal phone calls (e.g., made from a hotel, or via | |||
| a mobile phone in international travel) are not reimbursable as an | ||||
| expense separate from the allocated per diem.  | ||||
| 
 | ||||
| == Internet Access | ||||
| 
 | ||||
| Internet access/wi-fi fees charged by a hotel are reimbursable, provided | ||||
| that they are listed on the hotel/lodging invoice submitted for  | ||||
| reimbursement.  Other internet access fees (e.g., airport internet  | ||||
| services, personal wi-fi hotspots, internet cafes) are not reimbursable  | ||||
| except as incidental expenses to be covered by a Traveler's per-diem.   | ||||
| 
 | ||||
| == Additional Days of Travel | ||||
| 
 | ||||
| Travelers often seek to add extra days before or after an approved trip | ||||
|  |  | |||
		Loading…
	
	Add table
		
		Reference in a new issue
	
	 Tony Sebro
						Tony Sebro