From 85a4ca50682946d32d11382b08e7ff81f1ed8dc7 Mon Sep 17 00:00:00 2001 From: Tony Sebro Date: Wed, 17 Oct 2012 18:48:38 +0000 Subject: [PATCH] updated Easy Reference guide's Per Diem & Reimbursement section. --- Travel/conservancy-travel-policy.txt | 12 ++++++++---- 1 file changed, 8 insertions(+), 4 deletions(-) diff --git a/Travel/conservancy-travel-policy.txt b/Travel/conservancy-travel-policy.txt index 7065b86..b240624 100644 --- a/Travel/conservancy-travel-policy.txt +++ b/Travel/conservancy-travel-policy.txt @@ -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