Line 4: |
Line 4: |
| '''Please note''' that there are conditions to receive your refund: | | '''Please note''' that there are conditions to receive your refund: |
| | | |
− | * Have a completed makerepo submission | + | *Have a completed makerepo submission |
− | ** | + | **All design files (project dependent) |
− | * Bring back the project (if applicable) | + | ***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 and assembly/usage instructions) |
| + | *** |
| + | *Bring back the project (if applicable) |
| | | |
| ==Guidelines== | | ==Guidelines== |
| ===Receipts=== | | ===Receipts=== |
| | | |
− | * The receipt needs to be in the same name as the person requesting the refund | + | *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 | + | *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 | + | **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: www |
| | | |
| ===Form=== | | ===Form=== |
| Receipts need to be included with the following reimbursement form, only the yellow areas need to be filled. | | Receipts need to be included with the following reimbursement form, only the yellow areas need to be filled. |
| | | |
− | * Vendor ID= student number | + | *Vendor ID= student number |
− | * 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 |
− | ** 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' |
− | * Authorized signature is you, approved signature is the lab manager | + | *Authorized signature is you, approved signature is the lab manager |
− | * Remarks= course + group number + short description of project | + | *Remarks= course + group number + short description of project |
− | ** For example: GNG2101 A1- device to automatically brake a wheelchair if a user gets up | + | **For example: GNG2101 A1- device to automatically brake a wheelchair if a user gets up |
| | | |
| 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 previous 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 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. |
| | | |
| '''Please note''' that it can take up to 2+ months to get the refund. | | '''Please note''' that it can take up to 2+ months to get the refund. |