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:
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* Full receipt(s) for everything, unless the travel policy does not
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* Full receipt(s) for everything, unless the travel policy does not
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require receipts (e.g., for per diem expenses).
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require receipts (e.g., for per diem expenses).
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If your receipts are in a different currency than your preferred one
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for reimbursement, include documentation of the rate conversion (e.g., a
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redacted credit card statement in your preferred currency). Otherwise,
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Conservancy will use the prevailing rate for the date of the expense for
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conversion.
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Please verify that the receipts that you submit are within the attached
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Please verify that the receipts that you submit are within the attached
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travel policy requirements. Note, however, that your Project Leadership
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travel policy requirements. Note, however, that your Project Leadership
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Committee may have set a stricter budget than what the general
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Committee may have set a stricter budget than what the general
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