* Introduce a "Rates" section that's referred to throughout.
* Explain how the total M&IE allowance is calculated.
* Update the info about currency conversions to explain we now use Open
Exchange Rates based on the date of the reimbursement request.
I hope this version is easier for readers to follow, by listing all
mandatory information first, followed by a single list of additional
information needed by country.
The "Board of Directors approval for 90 days late" rule was originally
instituted to make it clear that reimbursements beyond 90 days were
really difficult for Conservancy to process. In practice, the rule has
meant that travelers simply believe that they "have another out" if they
are late, and late reimbursement requests put an undue burden on
Conservancy staff for special processing, and they create extra work for
our volunteer Board of Directors.
As such, Conservancy now simply rejects reimbursement requests that are
received 90 days or more after the last day of travel.
In a conversation with our bankers, they told me that many non-USA banks
have correspondent banks in the USA they prefer to work with and it can
avoid fees.
In the "Easy Reference Guide", it had been noted that you must include "Your
fare search (i.e., a screen shot)" when submitting a reimbursement request.
However, the main body of the text didn't explicitly say that.
I've also reintroduced herein a list of fare search sites. We took out the
list initially because some complained that it prescribed a specific search
site. The new wording herein makes it clear that the list is a proper subset
of acceptable search sites. More can be added if folks like.
PayPal can handle mulitple currencies now. Therefore, we should collect
preferred currency ifnormation from the traveler, thus avoiding additional
round-trips to verify what currency they seek reimbursement.
Link to the list on PayPal's website of what currencies they support: some
travelers in the past have requested currencies via PayPal that it turned out
PayPal didn't support.
The receipt for hotel rooms must clearly show the dates of travel, so
Conservancy can verify that the dates of the stay matches the dates of the
event attended, and also to verify that no food or service charges were
included, since food and service charges go against the ME&I per diem charges
rather than the hotel room charges.
