Open a New Ticket

Please fill in the form below to open a new ticket.

Contact Information
Email Address *
Full Name *
Phone Number Ext:
Help Topic
*
Ticket Details
Request Summary *
Drop files here or choose them
Slack Handle * What is your @ on the MDC DSA slack?
Funding Request Please request and provide info the info below in advance if possible before making a purchase that you wish to have funding for. Please be aware that reimbursements are not guaranteed and it is preferable to approach the treasurer in advance with an estimate of what you wish to spend to avoid any issues. All requests must have a receipt as proof and there is a 30 day deadline from date on the receipt. For amounts up to $75, the chapter Treasurer may approve. For amounts between $76 and $200 the Steering Committee is required to vote on approval. For amounts over $200 it must be voted on at the General Body Meeting. Reimbursement that is not approved in advance is not guaranteed. The treasurer, steering committee, and the GBM may deny your request. If spending a significant amount please attempt to get approval in advance.
On behalf of *
Funding Amount *
Funding Type * Select 'Budget Allocation' if: you are seeking approval for a future expenditure and have non-finalized costs (i.e., you are requesting funding of a venue, but are still looking for cheaper options). Select 'Exact Amount' if you have a finalized cost, or you are seeking reimbursement for an approved purpose.
Payee * To whom should the payment be made? If this is a reimbursement, you may just specify "me"
Payment Method *
Payee Address * Please provide the PayPal email, Venmo username, mailing address (for checks), etc. that should be used for the payment. For credit card payments, please provide contact information for the payee.

Please Wait!

Please wait... it will take a second!