If you are unable to obtain an invoice from your vendor, then you may qualify for a reimbursement when your project is fully funded.
If your project is fully funded and your payment request is classified as a reimbursement, follow these three steps:
- Make your payment(s) and collect the itemized receipt(s). Our team will only be able to provide reimbursement for a receipt showing payment has been made. Please do not make any purchases until your project is fully funded!
- Make a photocopy of all receipts for your records. Combine all the receipts into one document to upload.
- Submit your receipt(s) for reimbursement by logging into your account. Here is more information on how to upload your receipt(s).
Once these steps are complete, we will mail a reimbursement check directly to you or your school.