Get Reimbursed

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== How to Turn in Receipts ==
== How to Turn in Receipts ==
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[https://www.dropbox.com/s/ft4rnw45zgz6mdq/Receipt-chart.png?dl=0]
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[[File:Receipt-chart.png]]
[https://www.dropbox.com/sh/ot3q8cgaunh9y5y/AAAWMPqHHPpgtA1JUNcKSkC4a?dl=0 See sample receipts at this link.]
[https://www.dropbox.com/sh/ot3q8cgaunh9y5y/AAAWMPqHHPpgtA1JUNcKSkC4a?dl=0 See sample receipts at this link.]

Latest revision as of 07:35, 21 February 2017

If you purchased something for an EC comm, CPW, Rush, etc. here are step-by-step failure-proof instructions to get your refund as fast and painless as possible. Overall instructions for parties/FAC reimbursements.

How to Turn in Receipts

Receipt-chart.png

See sample receipts at this link.

1) Get receipt with payment method + itemized list.

- Online receipts: please email ec-receipts@mit.edu (or the many aliases I have) a PDF instead of dropping it off.

2) Write full name + budget/comm.

- If CPW/Rush/Bad Ideas, write down project name too.

3) Receipts usually processed within a week. If you need it really fast, then you should tell the treasurer.

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