updated Purpose section to mention importance of travel policy stewardship to donors.
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@ -13,7 +13,7 @@ incurred by Conservancy staff, Project Leadership Committee (``PLC'')
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members, and project volunteers while engaged in business on behalf of, or
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members, and project volunteers while engaged in business on behalf of, or
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at the behest of Conservancy and/or a Project (``Travelers'').
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at the behest of Conservancy and/or a Project (``Travelers'').
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This Policy includes an Easy Reference section that can be used as a
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This Policy includes an Easy Reference Guide that can be used as a
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template for most of the travel covered under this Policy. When in doubt,
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template for most of the travel covered under this Policy. When in doubt,
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refer to the more detailed sections below.
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refer to the more detailed sections below.
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@ -21,11 +21,14 @@ refer to the more detailed sections below.
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Conservancy must maintain effective control of business-related expenses
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Conservancy must maintain effective control of business-related expenses
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in order to maintain its financial viability and tax exempt status.
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in order to maintain its financial viability and tax exempt status.
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As such, Conservancy expects persons to use good judgment and to claim
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Conservancy is also accountable to our donors to ensure that we manage
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reimbursement for only those expenses that are necessary and reasonable.
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their contributions wisely and maximize our ability to pursue our
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Excessive expenses, including but not limited to luxury accommodations
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charitable mission. As such, Conservancy expects persons to use good
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and services unnecessary for, or unrelated to the furtherance of Conservancy's
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judgment and to claim reimbursement for only those expenses that are
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charitable mission are not eligible for reimbursement.
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necessary and reasonable. Excessive expenses, including but not limited to
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luxury accommodations and services unnecessary for, or unrelated to the
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furtherance of Conservancy's charitable mission are not eligible for
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reimbursement.
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Any travel expense that adheres to this Policy is considered In-Policy
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Any travel expense that adheres to this Policy is considered In-Policy
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and does not require special approval, so long as the trip itself
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and does not require special approval, so long as the trip itself
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@ -41,6 +44,9 @@ than this one. Please consult the PLC for your Conservancy project before
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incurring an expenses to ensure you understand what expenses can be
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incurring an expenses to ensure you understand what expenses can be
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reimbursed.
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reimbursed.
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== Easy Reference Guide
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== Project Leadership Committee Review
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== Project Leadership Committee Review
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Conservancy foresees the need for periodic reasonable exceptions to
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Conservancy foresees the need for periodic reasonable exceptions to
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