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Travel: Expense reports go to the accounting office, not the Executive Director.

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Brett Smith 2017-08-24 16:41:56 -04:00
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Travel/conservancy-travel-policy.md
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@ -580,14 +580,12 @@ all expenses, no matter the amount.
Travelers traveling on behalf of a Project must seek approvals and
submit expense reports to their PLC. PLCs are to review those expense
reports and pass them along to Conservancy's Executive Director for
reports and pass them along to Conservancy's accounting office for
final approval and reimbursement.
Travelers traveling on behalf of Conservancy must seek approvals and
submit expense reports to Conservancy's Executive Director. Conservancy
staff must seek approvals and submit expense reports to Conservancy's
Treasurer or to another Conservancy Board Member designated by Conservancy's
Board.
Travelers traveling on behalf of Conservancy must seek approvals from
Conservancy's Executive Director, and submit expense reports to
Conservancy's accounting office for reimbursement.
## Expense Reporting