<<The University of Michigan needs the following information to reimburse tournament expenses: (1) name of the club/organization hosting the tournament; (2) a complete mailing address; (3) name and date of the tournament; (4) cost breakdown; (5) signature; (6) an office phone number (if available). As I looked on the web and saw that this information was standard among invoices and receipts given out in the non-qb world, I assumed that Michigan was not the only school that required this *standard* information. (If someone would like to dispute this assumption, go right ahead.)>> FWIW, my biggest gripe was regarding phone #: you didn't make it clear in your initial post that you were referring strictly to office phone #s (I've gotten, for reasons that escape me, more crank calls in the last six months than I have in the last six years). Actually, there *was* one thing you forgot: if it is the school issuing the check, and not the team itself, the school will often require, for accounting purposes, either a SSN (if the check is going to a person), or a team/school's employer identification number (if an organization). Thankfully, Penn has an EIN, so that is not an issue for us. <<The "most stringent" standard of which I speak is providing the information listed above, which should be sufficient for all usual requests and is not in the least bit difficult to provide.>> *That* standard I can agree with. --STI P.S. Yes, I think my brother's hyperbole was a tad _ad absurdum_ (either that, or something out of "Dilbert" 8). But, to be honest, given both the rapid development of technology and the current state of world affairs, there isn't much I'd rule out as impossible....
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