MakerRepo Administrators, MakerRepo Staff
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Professional development/Project management/Refund Guide (view source)
Revision as of 19:10, 5 July 2023
, 19:10, 5 July 2023no edit summary
*Vendor ID= your student number
*Vendor ID= your student number
*Name= your name
*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. 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
CANADA
The last line (CANADA) is only required if you would like the cheque sent internationally. You may use the [https://www.canadapost-postescanada.ca/info/mc/personal/postalcode/fpc.jsf 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
*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'
**For example: the first line can be 'Amazon- dc motor' and the second could be 'Home depot- screws and brackets'
Send the form and receipts to your project manager, preferably submitted in 1 PDF document with multiple pages. They will then get sent to the lab manager.
Send the form and receipts to your project manager, preferably submitted in 1 PDF document with multiple pages. They will then get sent to the lab manager.
<pdf width="1000" height="1000">File:Reqforpayment_fillable.pdf</pdf>
<pdf width="1000" height="1000">File:Reqforpayment_fillable.pdf</pdf>
==Payment==
==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.
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 cheque by default however it can also be made as a direct deposit. If you wish to have a direct deposit also send a copy of your void cheque to your project manager.
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).
<pdf width="1000" height="1000">File:Direct deposit_person_fillable.pdf</pdf>