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| If you are doing a project for GNG (or CEED) you can get a refund for the materials you have purchased. | | 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 conditions to receive your refund: |
| + | - Have a completed makerepo submission |
| + | - Bring back the project |
| + | =Guidelines |
| + | ==Receipts |
| + | |
| + | ==Form |
| + | Receipts need to be included with the following reimbursement form, only the yellow areas need to be filled. |
| + | |
| + | =Payment |
| + | The previous conditions need to be completed and verified before a refund can be processed. The refund form and receipts must also be complete and preferably submitted in 1 PDF document with multiple pages |
| + | |
| + | • 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 |
| + | o If it does not then a credit card statement is good |
| + | • Anything paid other then Canadian money needs to be accompanied by a screenshot of the credit card statement |
| + | • We will need the physical copies of the receipts eventually but for now they can scan them |
| + | • There is a lost receipt form that can be filled if you need it as well |
| + | |
| + | • Vendor id= student number |
| + | • Address= where they want the cheque to be mailed to |
| + | • Each receipt is 1 line in the table, description includes the name of the store |
| + | • Authorized signature is them, approved by is me |
| + | • Remarks= GNG1103/1503 or GNG2101/2501 + group number + short description of project |
| + | Please let the students know that this is a slow process and will take 2+ months to get the cheque |