From 1ce7c0ff1812090d8a955d057a429c92953ad507 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Alberto=20P=C3=A9rez=20de=20Rada=20Fiol?= Date: Mon, 17 Dec 2018 18:05:23 +0100 Subject: [PATCH] Remove extra bolding. --- documents/policies/Expense Reimbursement.md | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/documents/policies/Expense Reimbursement.md b/documents/policies/Expense Reimbursement.md index ea1a9587..5b22e06d 100644 --- a/documents/policies/Expense Reimbursement.md +++ b/documents/policies/Expense Reimbursement.md @@ -20,7 +20,7 @@ The purpose of this policy is to define the conditions under which WCA Staff and All expenses must be approved in writing by the WCA Board of Directors in accordance with relevant Policies and other Board decisions. Approval must be sought at least 28 days before the first date of the WCA Competition for which they apply. ### Expense Reimbursement Processes -1. **Receipts are required for all expenses (except mileage)** +1. Receipts are required for all expenses (except mileage) 1. Scans or readable digital photos of receipts are sufficient. 2. Personal car mileage has special logging requirements (see below). 3. Expenses will not be granted without receipts or mileage logs.