Changes

*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. The address should be written properly. For example:

*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:

  121-150 Louis Pasteur Private

  119-150 Louis-Pasteur Private

  Ottawa ON  K1N6N5

  Ottawa ON  K1N 6N5

  CANADA

  CANADA

The last line (CANADA) is only required if you would like the cheque sent internationally. You may use the Canada Post Website to obtain the proper format for your address.

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.

 

 

==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.  

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>

'''Please note''' that it can take up to 2+ months to get the refund.