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policies:reimbursements [2016/11/29 00:58] Geoff Nicholson created |
policies:reimbursements [2016/11/29 01:03] Geoff Nicholson Updated |
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+ | ====== Reimbursement Procedure ====== | ||
- | I have put a reimbursement form together, and printed | + | To recieve |
- | If you would like to email me the receipts instead of printing them out, please provide | + | If you would like to email the receipts instead of printing them out, please provide |
- | Regardless of who buys the goods, unless there is an already-specified budget for the item, you will need Presidential Authorization for anything under $100, and you will need Director Authorization for anything over $100. | + | Regardless of who buys the goods, unless there is an already-specified budget for the item, you will need [[policies: |
- | Additionally, if you have purchased something for the space and would like to donate it (rather than getting reimbursed), | + | Finally, if you have purchased something for the space and would like simply |