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Cheque Requisition's (ChequeReq's) are the main form of reimbursement for general EUS expenses. Basically, you buy something for your group (it needs to be an approved purchase), and the EUS will pay you back. You can pay in cash, credit, or debit- it doesn't matter, as long as you get a receipt/proof of purchase. Generally speaking, credit or debit is recommended on the off-chance you lose the receipt; there's still a record of the transaction on your bank account.<br>'''''[[Cheque Requisitions#Electronic Form|Jump to electronic form]].'''''
<center style="font-size:20px">''Note: Do '''NOT''' lose receipts!''</center>
==The Form==
Note that it is also possible to have a cheque mailed to you if you will not be in montreal. Simply indicate this on the cheque req, with the appropriate mailing address.
==Electronic DocumentForm==
If you'd like to fill it out and print the form, you may do so with the following document. <br>'''''Note: The VP Finance will not accept any electronic submissions for cheqreqs, you must print it out.'''''
<pdf>File:EUSchequerequisition-new.pdf</pdf>