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