MakerRepo Administrators, MakerRepo Staff
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Professional development/Project management/Refund Guide (view source)
Revision as of 02:45, 29 November 2021
, 02:45, 29 November 2021no edit summary
**If it does not then a credit card statement is needed as proof of payment
**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
*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: www
*If a receipt is lost there is a lost receipt form that can be submitted: https://drive.google.com/file/d/1NyQD5jO1zlBZe8nTEQcEsqJrULh-c629/view?usp=sharing
===Form===
===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.
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= student number
*Vendor ID= your student number
*Name= your name
*Address= current address or where you want the cheque to be mailed to
*Address= current address or where you want the cheque to be mailed to
*Each receipt is 1 line in the table, the description includes the name of the store
*Each receipt is 1 line in the table, the description includes the name of the store
<pdf width="1500" height="1500">File:Reqforpayment_fillable.pdf</pdf>
<pdf width="1000" height="1000">File:Reqforpayment_fillable.pdf</pdf>
==Payment==
==Payment==