Reimbursement: Difference between revisions
From Pumping Station One
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* The Treasurer also needs to know what budget to apply this to. | * The Treasurer also needs to know what budget to apply this to. | ||
* And The Treasurer needs help keeping track of things, so send a message to info@pumpingstationone.org so a ticket gets created and put in the Treasurer's queue. | * And The Treasurer needs help keeping track of things, so send a message to info@pumpingstationone.org so a ticket gets created and put in the Treasurer's queue. | ||
* We need to be able to show the IRS pictures of receipts https://www.wisconsin.edu/travel/reimbursement/receipt-requirements | |||
* And all this other stuff might be relevant too. | * And all this other stuff might be relevant too. | ||
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Latest and greatest process! | Latest and greatest process! | ||
Fill out this form: | Fill out this form: | ||
NEW FORM! (like most things, it may not work) | |||
[https://docs.google.com/forms/d/e/1FAIpQLSe6td9C5bt4XfRIGCH15YNJeskVtRECO8UzZeL5ArDa3tA8_A/viewform?usp=header v2 goog form] | |||
Old form. mostly worked, except when it didn't: | |||
https://airtable.com/shraWp865MVDj3VHZ | https://airtable.com/shraWp865MVDj3VHZ | ||
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* Use form above. If you message any email address, freshdesk, etc. --- we will tell you to go through the online form above. Save us an additional email? | * Use form above. If you message any email address, freshdesk, etc. --- we will tell you to go through the online form above. Save us an additional email? | ||
* If you are someone resolving tickets on freshdesk, and you see someone asking for a reimbursement, please send them a link to this page. | |||
== Freshdesk procedure == | == Freshdesk procedure == | ||
