Project-Related Equipment Expenses & Reimbursement
Purpose: Reimbursement for project related equipments
Audience
All Scholars
When to Use
Used after purchansing project related equipment
Instructions
1. Navigate to your assigned task in Worksuite.
2. Click the 'Add Invoice' button.
3. Enter the date range and a clear line item (e.g., 'headgear').
4. Submit for Project Manager approval.
Troubleshooting / Exceptions
Always include start and end dates in the description for audit compliance.
Escalation Path
Contact your Project Manager if the 'Add Invoice' button is missing from your task.