Professional development/Project management/Refund Guide

If you are doing a project for GNG (or CEED) you can get a refund for the materials you have purchased.

Conditions

Please note that there are 2 main conditions you have to fulfill to receive your refund:

• Have a completed makerepo submission:
  • All design files (project dependent)
    • 3D CAD files (onshape projects, solidworks parts and assemblies, STLs, etc)
    • 2D vector files (CAD drawings, inkscape files, etc)
    • Mechanical assemblies (hand drawn, CAD assembly, etc)
    • Circuit assemblies (hand drawn, tinkercad circuits, etc)
    • Code (in text format, not a picture)
    • Make sure any links have the correct sharing permissions
  • User manual (includes BOM with appropriate links and assembly/usage instructions)
• Bring back the project (if applicable) and any extra materials that were bought but not used in the prototype

Guidelines

Receipts

• The receipt needs to be in the same name as the person requesting the refund
• The receipt needs to include a payment method (cash, mastercard, etc), these are usually receipts labeled as invoices
  • If it does not then a credit card statement is needed as proof of payment
• Anything paid other then Canadian currency needs to be accompanied by a credit card statement
• If a receipt is lost there is a lost receipt form that can be submitted: https://uottawa.sharepoint.com/sites/CentreforEntrepreneurshipandEngineeringDesign/_layouts/15/guestaccess.aspx?share=EUCKUM_a2ptInWHt7G-s8KkBfGnQsx-nuyXmm1Zsbcf8Zw&e=qvHLFH

Form

Receipts need to be included with the following reimbursement form, only the yellow areas need to be filled. Download the file and fill it on your computer.

• Vendor ID= your student number
• Name= your name
• Address= current address. The address should be written properly. The example below would be the address for Makerlab 1:

119-150 Louis-Pasteur Private
Ottawa ON  K1N 6N5

You may use the Canada Post Website to obtain the proper format for your address.

• Each receipt is 1 line in the table, the description includes the name of the store
  • For example: the first line can be 'Amazon- DC motor' and the second could be 'Home depot- screws and brackets'
• Sub-total= the sub-total of the receipt without taxes, it can include shipping
• Tax total= only the tax amount of the receipt
• Total amount= sub-total + tax total
• Authorized signature is you, approved signature is the lab manager
• Remarks= course + group number + short description of project
  • For example: GNG2101 A1- device to automatically brake a wheelchair if a user gets up

Send the form and receipts to your project manager, submitted in 1 PDF document with multiple pages. They will then get sent to the lab manager.

Payment

The previously mentioned conditions need to be completed and verified before a refund can be processed. The refund form and receipts must also be complete. Please note that it can take up to 2+ months to get the refund.

The payment will be made by direct deposit so we also need a void cheque and the following form (if you are not already in the system). You only need to send this form to your project manager, not the email mentioned below.