STATUS: DRAFT - This page is not yet approved as a routine.

So you are a member who paid for something that Hackeriet should pay for? Thank you!

If this was agreed upon in advance that Hackeriet should pay for, you can request a reimbursment using this procedure.

We will have to expect an audit at some point, so that those of us in charge of the bank account can show that we are not taking Hackeriet money. We need to show a record of who we paid what and why. So you need to tell us who you are as a legal identifiable person in society, what you spent money on and the purpose of the purchase.

The first step should already be handled when you got an approval. A chat message with “hey, the broom broke, we need a new one.” and nobody objects within reasonable time, lets call that approved.

Over a certain limit, please got approval from the board.

The limit is 1500 NOK.

The board reserves the right to dismiss requests older than 1 month. We need to know about money we owe, so we need to set some requirements. Please dont sit on your requests. But this is not automatic, we just reserve that right. We may also delay payments.

What we need from you:

• Your name
• Your registered address for snail mail
• Your email address
• Receipts on the products or services bought

And we need to have this in a normal format. If we cannot read the request and/or its attachments we may not reimburse.

Send this information to styret at hackeriet.no and poke a friendly board member.