Conservancy/policies
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Typo fixes

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Martin Michlmayr 2014-06-12 09:36:06 -04:00 committed by Bradley M. Kuhn
parent fc37e3923f
commit acaca2074e
3 changed files with 5 additions and 5 deletions
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2
Document-Retention/Conservancy-Document-Retention-Policy.txt
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@ -32,7 +32,7 @@ document retention in this Section, as well as the exception for
litigation-relevant records described in the next Section and any litigation-relevant records described in the next Section and any
other pertinent factors. other pertinent factors.
This Policy does not apply to Member Project committees or community volunteers, and is only applicable to Conservancy directors, offiers, and staff members. This Policy does not apply to Member Project committees or community volunteers, and is only applicable to Conservancy directors, officers, and staff members.
3 Document Storage Methods 3 Document Storage Methods

6
Travel/conservancy-travel-policy.txt
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@ -103,7 +103,7 @@ for Project approval:
* Full receipt(s) for everything, unless the travel policy does not * Full receipt(s) for everything, unless the travel policy does not
require receipts (e.g., for per diem expenses). require receipts (e.g., for per diem expenses).
If your receipts are in a different currency than you're preferred one If your receipts are in a different currency than your preferred one
for reimbursement, include documentation of the rate conversion (e.g., a for reimbursement, include documentation of the rate conversion (e.g., a
redacted credit card statement in your preferred currency). Otherwise, redacted credit card statement in your preferred currency). Otherwise,
Conservancy will use the prevailing rate for the date of the expense for Conservancy will use the prevailing rate for the date of the expense for
@ -185,7 +185,7 @@ and
PLCs are also responsible for monitoring the available balance in their PLCs are also responsible for monitoring the available balance in their
Project Fund, and for granting or refusing approval for travel expense Project Fund, and for granting or refusing approval for travel expense
requests based on an assesment of the funds available and of any requests based on an assessment of the funds available and of any
outstanding contracts payable. PLCs are not to approve travel expense outstanding contracts payable. PLCs are not to approve travel expense
requests when their Project does not have sufficient funds to cover the requests when their Project does not have sufficient funds to cover the
expense. If a PLC has any questions regarding whether their Project has expense. If a PLC has any questions regarding whether their Project has
@ -470,7 +470,7 @@ diem
Travelers are permitted to pay for their own upgrades, or use bonus Travelers are permitted to pay for their own upgrades, or use bonus
programs to upgrade Conservancy-reimbursed expenses. However, Travelers programs to upgrade Conservancy-reimbursed expenses. However, Travelers
must ensure that Conservancy does not receive nor reimburses any charges must ensure that Conservancy does not receive nor reimburse any charges
for any such transaction. for any such transaction.
== Satisfaction of IRS Requirements == Satisfaction of IRS Requirements

2
Travel/info-needed-to-book-a-flight-for-someone.txt
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@ -11,7 +11,7 @@ it to me in an GPG-encrypted email (or plain text, if you don't care ;):
- Country of Issue - Country of Issue
- Gender - Gender
- Date of Birth - Date of Birth
* mobile number (For flight change alters, if you want the) * mobile number (For flight change alters, if you want them)
* Frequent flyer numbers for major airlines (if you want the miles credited) * Frequent flyer numbers for major airlines (if you want the miles credited)
* Seat Preference (either specific seats, or "Aisle vs. Window" preference) * Seat Preference (either specific seats, or "Aisle vs. Window" preference)
* Meal Preference (if a meal is included in the coach flight) * Meal Preference (if a meal is included in the coach flight)