Commit graph

27 commits

Author SHA1 Message Date
c4d47ff93a Adapt to collect info for flights. 2014-04-10 21:59:28 +00:00
d7d851167f File that has the list of information we need to book a flight on someone's behalf. 2014-02-19 23:37:45 +00:00
409ae52e65 Fixed problematic text in explanation of when reimbursement occurs. 2013-11-02 23:24:34 +00:00
Tony Sebro
29e8989f37 add statement to clarify that hotel/per diem limits are per traveler. 2013-10-28 14:23:14 +00:00
1c2e08758a 2013-10-11 20:15:00 +00:00
Tony Sebro
29871b10fd Added Conference Registration Fees section to the Other Reimbursable Expenses section. 2012-10-17 19:34:55 +00:00
Tony Sebro
d06e7cf7ef updated Purpose section. 2012-10-17 19:27:03 +00:00
Tony Sebro
436bbc1507 Added an Internet Access subsection to the Other Reimbursable Expenses section. 2012-10-17 19:00:15 +00:00
Tony Sebro
a5de8469c5 additional wordsmithing in Easy Reference Guide section. 2012-10-17 18:55:31 +00:00
Tony Sebro
7402604063 Tightened up language in Easy Reference Guide section. 2012-10-17 18:54:21 +00:00
Tony Sebro
85a4ca5068 updated Easy Reference guide's Per Diem & Reimbursement section. 2012-10-17 18:48:38 +00:00
Tony Sebro
f564854c84 fixed typo. 2012-10-17 18:45:56 +00:00
Tony Sebro
0723b84574 Added an Easy Reference section. 2012-10-17 18:45:38 +00:00
Tony Sebro
7fbcda4379 updated Purpose section to mention importance of travel policy stewardship to donors. 2012-10-17 18:09:16 +00:00
Tony Sebro
f395c2dc2a Split the previous Purpose section into an Overview section and Purpose section. Created a space for the Easy Reference section. 2012-10-17 18:06:03 +00:00
40be671a05 Note that conference-provided food may impact per diem rate.
Based on advice from Conservancy's Treasurer, Conservancy will not require
that conference-provided food be formally accounted for in per diem
reports.  However, travelers should consider these issues when submitting,
and be honest about what they actually spent on food, rather than seeking
the maximum per diem allowed.
2012-09-28 14:34:15 +00:00
d8aadc0bbe 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).
2012-09-28 14:27:57 +00:00
Tony Sebro
2fd4b5ed0e 2012-09-24 20:04:41 +00:00
Tony Sebro
5e42e8f3f0 2012-08-27 16:43:49 +00:00
Tony Sebro
95200fbc90 2012-05-21 19:19:36 +00:00
801e24d9f0 Fixed URL changes. 2012-03-28 14:09:14 +00:00
0fa9b579e6 Many changes. 2012-03-28 14:07:14 +00:00
a4e7a7b1e8 Format converstion to asciidoc. 2012-03-28 13:44:46 +00:00
Tony Sebro
ff3c541449 2012-03-27 21:27:03 +00:00
Tony Sebro
4bc73ba60d 2012-03-27 17:34:30 +00:00
Tony Sebro
36e994df4e 2012-02-21 21:56:19 +00:00
Tony Sebro
1e9e358220 2012-02-08 15:16:45 +00:00