Changes

== Ticket Generation ==

== Ticket Generation ==

* Create a ticket by sending an email to info@pumpingstationone.org.

* Create a ticket by sending an email to expenses@pumpingstationone.org.

* Please put the word reimbursement in the Freshdesk ticket title!!!

* REQUIRED: the work reimbursement must be in the email subject!!!

* 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