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→Ticket Generation
== Ticket Generation ==
== Ticket Generation ==
If you are a member and you want to be reimbursed for some money you spent:
* Create a ticket by sending an email to [email protected].
* Create a ticket by sending an email to [email protected].
* REQUIRED: the word reimbursement must be in the email subject!!!
* REQUIRED: the word reimbursement must be in the email subject!!!
* Include how you want to be paid: Chase Quick Pay or handed a check on Tuesday are the best options.
* A Freshdesk 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 Freshdesk ticket, the ticket number for the documentation.
* A Freshdesk 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 Freshdesk ticket, the ticket number for the documentation.
* Expense documentation tickets must specify, or obviously imply, the following pieces of information
* Expense documentation tickets must specify, or obviously imply, the following pieces of information