https://wiki.eugenemakerspace.com/index.php?action=history&feed=atom&title=Reimbursement_ProcessReimbursement Process - Revision history2026-04-03T21:56:20ZRevision history for this page on the wikiMediaWiki 1.39.7https://wiki.eugenemakerspace.com/index.php?title=Reimbursement_Process&diff=25852&oldid=prevSfosteriam: Initial draft of the process to request reimbursement.2025-11-05T23:29:47Z<p>Initial draft of the process to request reimbursement.</p>
<p><b>New page</b></p><div>Purchases made on behalf of EMS and needing reimbursement should be pre-approved by the room lead or a board member if the room lead is unavailable or unresponsive.<br />
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To get reimbursed, the purchaser should email treasurer AT eugenemakerspace.com with<br />
<br />
;Subject: Makerspace Rebuild Reimbursement Request<br />
<br />
; Body: The following information:<br />
<br />
# A photo of the receipt.<br />
# A description of what was purchased. <br />
# What the purchased thing is being used for. <br />
# How they would like to be reimbursed:<br />
#* a) paypal - PayPal email address to send payment to.<br />
#* b) check - Name to print on the check.<br />
#* c) cash<br />
<br />
If folks want to have a cash or check, they can pick up in person at the next Tuesday event.<br />
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If folks want a check, they can also elect to have the check mailed to them, in which case they should include an address to mail to.<br />
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[[Category:Governance]]</div>Sfosteriam