Clearly organize text to pre-approval required if Per-Diem Lodging rates exceeded.
Based on discussion with Conservancy's Treasurer, I reworked this section to clearly state that Conservancy can approve higher rates for hotels, but that such approval should be done before travel begins. I also cut down some of the extra detail in this section that I think is obvious (i.e., how to use the GSA website).
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		|  | @ -175,26 +175,28 @@ their destination. | ||||||
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| == Lodging | == Lodging | ||||||
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| In some cases, Conservancy or a PLC may decide to book lodging on | Travelers are expected to be cost-conscious and prudent when booking | ||||||
| behalf of Travelers.  In this case, Conservancy-booked lodging is | lodging for approved trips, and to verify that rates are within the | ||||||
| always considered In-Policy.  If a Traveler wants to stay elsewhere | established per-diem rates for the geographic area of travel. | ||||||
| or self-book at the same location, Conservancy will only reimburse |  | ||||||
| the Traveler up to the amount specified in the "Loding" column of the |  | ||||||
| http://www.gsa.gov/perdiem[United States General Services Administration's  |  | ||||||
| Per Diem calculator], using the ZIP code of the travel destination.   |  | ||||||
| For example, a Traveler based in Palo Alto, CA heading to a conference in  |  | ||||||
| Atlanta, GA (with a layover in Dallas, TX each way) will use the ZIP code  |  | ||||||
| of the destination in Atlanta to calculate the maximum per diem for the  |  | ||||||
| entire trip, including days of travel.  Travelers seeking to be reimbursed  |  | ||||||
| beyond that rate must obtain written approvel from their PLC and from  |  | ||||||
| Conservancy.   |  | ||||||
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 | 
 | ||||||
| Travelers are expected to be cost-conscious and prudent when booking lodging | If the cost per-diem of lodging chosen by the Traveler and/or the PLC | ||||||
| for approved trips.  Lodging documentation submitted as part of a reimbursement | exceeds the | ||||||
| request must include a copy of the hotel invoice detailing all charges | http://www.gsa.gov/perdiem[United States General Services Administration's Per Diem calculator]'s ``Max lodging'' column and/or | ||||||
| (credit card receipts *alone* are unacceptable).  Conservancy will not | http://aoprals.state.gov/web920/per_diem.asp[United States Department of State's ``Foreign Per Diem Rates by Location'' calculator]'s  | ||||||
| reimburse Travelers for any costs associated with an upgrade of room | ``Maximum Lodging Rate column'' for the given location, the Traveler | ||||||
| accommodations. | and/or the PLC *must* obtain written | ||||||
|  | pre-approval from Conservancy and the PLC before booking the hotel.  If | ||||||
|  | written pre-approval is not sought or is not granted, Conservancy will only | ||||||
|  | reimburse up to the amount in the rate table above. | ||||||
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 | ||||||
|  | Lodging documentation submitted as part of a reimbursement request must | ||||||
|  | include a copy of the hotel invoice detailing all charges (credit card | ||||||
|  | receipts *alone* are unacceptable).  Conservancy will not reimburse | ||||||
|  | Travelers for any costs associated with an upgrade of room accommodations. | ||||||
|  | 
 | ||||||
|  | In some cases, Conservancy, upon consultation with the PLC, may decide to | ||||||
|  | book lodging on behalf of Travelers.  In this case, Conservancy-booked | ||||||
|  | lodging is always considered In-Policy. | ||||||
| 
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| == Other Reimbursable Expenses | == Other Reimbursable Expenses | ||||||
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|  |  | ||||||
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