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updated Easy Reference guide's Per Diem & Reimbursement section.

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Tony Sebro 2012-10-17 18:48:38 +00:00
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commit 85a4ca5068
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Travel/conservancy-travel-policy.txt
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@ -66,15 +66,19 @@ Travelers should adhere to the following guidelines to stay In-Policy.
* Per Diem.
* Use your per-diem to cover meals and incidental expenses.
* When attending a conference where food is included, Do The Right
Thing and claim a lower per-diem.
* Your per-diem is based on GSA guidelines. Visit
http://www.gsa.gov/perdiem to the determine the rate for your
destination.
* Try to be frugal - GSM per-diem rates are rather generous.
* When attending a conference where food is included, Do The Right
Thing and claim a lower per-diem.
* Reimbursement.
* To receive reimbursement, submit an Expense Report. Refer to
the Expense Report section below for guidelines.
* To receive reimbursement, send hotel and flight/rail receipt,
along with a list of Per Diem days and totals to
accounting@sfconservancy.org. Refer to the Expense Report
section below for details.
== Project Leadership Committee Review