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Professional development/Project management/Refund Guide (view source)
Revision as of 02:43, 29 November 2021
, 02:43, 29 November 2021no edit summary
===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. Download the file and fill it on your computer.
*Vendor ID= student number
*Vendor ID= student number
*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'
*Sub-total= the sub-total of the receipt without taxes, it can include shipping
*Tax total= only the tax amount of the receipt
*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
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="1500" height="1500">File:Reqforpayment_fillable.pdf</pdf>
<pdf width="1500" height="1500">File:Reqforpayment_fillable.pdf</pdf>