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Reimbursement RT

67 bytes added, 18:07, 9 January 2018
Ticket Generation
== Ticket Generation ==
* Create a ticket by sending an email to* Please put the word reimbursement in the RT ticket title !!! 
* An RT ticket must exist to document any expenditure of PS1 funds, as purchase, bill payment, expense, or reimbursement for any of the above. Attach receipt(s) or invoice(s) to the ticket. For convenience, it may be easy to submit a photo of the documentation, or scan, in a separate email to info@. When doing this, make sure to comment on the supporting RT ticket, the ticket number for the documentation.
* RT tickets must specify, or obviously imply, the following pieces of information

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