各有特点 外媒评选2017年最值得期待的摩托车

百度 　　规矩，是做人做事的基本规则。

I. Ama?

Wikimedia Vakf? ("WMF"), misyonu ad?na seyahat etmenin, Wikimedia projelerinin g?rünürlü?ünü art?rmak ve da??n?k durumdaki i? gücünü tan?mak i?in kritik oldu?una inanmaktad?r.

Bu politikan?n amac?, WMF ad?na seyahat etmesi gereken ve seyahat i?in geri ?deme talebinde bulunan ki?ilerin e?it ve adil bir ?ekilde muamele g?rmesini sa?lamakt?r. Rehber ilkeler ?unlard?r:

1. WMF i?in seyahat edenler, bu politikada belirlenen ?deneklere dayal? olarak, WMF i?leri s?ras?nda yapt?klar? ger?ek, me?ru, makul ve gerekli seyahat masraflar? i?in geri ?deme alacaklard?r.
2. WMF i?in seyahat edenlerinin, WMF fonlar?n? sorumlu bir ?ekilde kullanmalar? ve seyahatlerini ekonomik ve verimli bir ?ekilde yapmalar? beklenmektedir.

II. Kapsam

Bu politika, WMF ad?na seyahat eden veya seyahatleri s?ras?nda i? masraflar? olu?an tüm personel, y?netim kurulu üyeleri, tedarik?iler ve di?er misafirler i?in ge?erlidir. Bu politika yaln?zca masraflar? WMF taraf?ndan kar??lananlar i?in uygulan?r. Ba?ka bir kurulu?, seyahat eden ki?inin kendisi taraf?ndan kar??lananlara veya bursiyerlere uygulanmaz.

III. Politika

This policy is intended to assist WMF's business traveler and its management team by establishing guidelines and reporting requirements related to WMF's expectations and Internal Revenue Service (IRS) regulations.

The Wikimedia Foundation is entrusted with responsibly stewarding resources for the Wikimedia movement. As a result, WMF recommends travelers to consider to following:

1. Prior to making any travel arrangements on behalf of the Wikimedia Foundation, the traveler must obtain written approval for the trip from their delegated budget authority.
2. The request for approval should include: The destination for the trip, the duration, the purpose (including a list of activities or a specific agenda), as well as the approximate expected cost.
3. The approver shall:
   1. Determine whether travel is necessary;
   2. Pre-authorize travel (in writing); and
   3. Ensure that any expenses reimbursed or paid for by the Wikimedia Foundation are in compliance with the overall travel policy and approve expenses in accordance with this policy.
4. Except with prior approval from the Global Travel and Convening Team, all travel arrangements and reservations required for business travel (air, rail, vehicle rental and lodging), including all changes and cancellations of travel arrangements, must be made through the Global Travel and Convening Team. People traveling on behalf of WMF are not allowed to make their own travel arrangements using a personal credit card.
5. Expenses must fall within WMF's established organizational guidelines and will be reimbursed with proper documentation.
6. The lowest available airfares should be sought when making bookings. All travelers are expected to travel in economy class.
7. The standard for rail travel is economy class.
8. Where it is economical and practical, rental vehicles may be used.
9. WMF travelers shall be reimbursed actual and reasonable expenses for accommodation.
10. Taxi fares are reimbursable, however WMF encourages travelers to use more economical alternatives whenever possible.
11. WMF travelers can receive a standard daily meal allowance (per diem), for meals not provided during the trip.
12. Other expenses are reimbursable if they are directly related to WMF business and are legitimate, necessary and reasonable.
13. Travelers may combine personal and WMF travel on occasion provided there is no additional cost to WMF.
14. Cost-effective business travel is the responsibility of all travelers and their expense approvers. All expense reports should be carefully reviewed and approved by each expense approver. Items that are not reimbursable should be brought to the attention of the traveler prior to being submitted for reimbursement.
15. Travelers must submit travel expense reports, with all required information, to the WMF within 1 month of completion of the trip, unless a longer delay is approved by the chair of the Board or the CEO (Chief Executive Officer). Every effort will be made to reimburse travelers within five working days of receipt.
16. While this policy is intended to be comprehensive, it is impossible to anticipate every situation that a traveler may face. WMF expects travel-related expenses to be reasonable and necessary and the traveler is expected to apply this policy prudently. Any legitimate, reasonable, and necessary business-related travel expenses that are not covered by this policy should be proposed to and approved in advance by the CFO or delegated authority.
17. If a traveler fails to follow this policy, WMF may deny reimbursement for an out-of-policy expense.

IV. Tan?mlar

Seyahat Eden - WMF taraf?ndan onaylanan ve masraflar? do?rudan WMF taraf?ndan kar??lanan, WMF ile ilgili seyahat yapan herhangi birini ifade eder.

Masraf Onaylay?c? - Seyahat eden ki?inin geri ?deme almas? i?in masraf raporlar?n? inceleyecek olan WMF personeli. Seyahat eden ki?inin y?neticisi, büt?e sahibi (e?er ayn? ki?i de?ilse) ve/veya muhasebe personeli masraf onaylay?c?lar? olarak g?rev yapar.

V. Belge sürüm ge?mi?i

Sürüm	Tarih	Yazar	De?i?iklik a??klamas?
1.1	13 Eylül 2022	Seyahat ve Toplant? Ekibi	[$ 1 mevcut Seyahat Politikas?] güncellemesi tasla??
1.2	9 Haziran 2025	Seyahat ve Toplant? Ekibi	Updates to Section III, item 8.

Ayr?ca bak?n?z

• Harcamalar?n geri ?denmesi
• Burs seyahat politikas?
• Hizmet sa?lay?c? seyahat y?nergesi