Remove old paragraph that contradicts policy.
This summary paragraph is old from the time before we switched to using M&IE to cover currency. I'm unilaterally removing this paragraph because it quite clearly conflicts with the other statements in the policy that are newer.
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		|  | @ -152,12 +152,6 @@ for Project approval: | |||
| * Full receipt(s) for everything, unless the travel policy does not | ||||
|   require receipts (e.g., for per diem expenses). | ||||
| 
 | ||||
|   If your receipts are in a different currency than your preferred one | ||||
|   for reimbursement, include documentation of the rate conversion (e.g., a | ||||
|   redacted credit card statement in your preferred currency).  Otherwise, | ||||
|   Conservancy will use the prevailing rate for the date of the expense for | ||||
|   conversion. | ||||
| 
 | ||||
|   Please verify that the receipts that you submit are within the attached | ||||
|   travel policy requirements.  Note, however, that your Project Leadership | ||||
|   Committee may have set a stricter budget than what the general | ||||
|  |  | |||
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	 Bradley M. Kuhn
						Bradley M. Kuhn