Split the previous Purpose section into an Overview section and Purpose section. Created a space for the Easy Reference section.
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		|  | @ -3,7 +3,7 @@ Software Freedom Conservancy Travel and Reimbursable Expense Policy | |||
| :Date:      27 August 2012 | ||||
| 
 | ||||
| 
 | ||||
| == Purpose | ||||
| == Overview | ||||
| 
 | ||||
| This Travel and Reimbursable Expense Policy (``Policy'') applies to all | ||||
| Conservancy Member Projects (``Projects'') of Software Freedom Conservancy | ||||
|  | @ -13,6 +13,12 @@ incurred by Conservancy staff, Project Leadership Committee (``PLC'') | |||
| members, and project volunteers while engaged in business on behalf of, or | ||||
| at the behest of Conservancy and/or a Project (``Travelers''). | ||||
| 
 | ||||
| This Policy includes an Easy Reference section that can be used as a  | ||||
| template for most of the travel covered under this Policy.  When in doubt, | ||||
| refer to the more detailed sections below.   | ||||
| 
 | ||||
| == Purpose | ||||
| 
 | ||||
| Conservancy must maintain effective control of business-related expenses | ||||
| in order to maintain its financial viability and tax exempt status. | ||||
| As such, Conservancy expects persons to use good judgment and to claim | ||||
|  |  | |||
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