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These are expenses that are paid with a credit card (never use cash) in external shops or the ITZ shop at the Toni-Areal. You can reclaim external expenses with the administrative assistant by showing the receipts that are signed by the tutor. The money is either transferred to the MoniToni account or reclaimed using a form at the ZHdK cashier (https://blog.zhdk.ch/toni/2014/03/07/k-toni-kasse/).
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Laser Costs
Laser costs can also be reimbursed. For that the students needs to present a printed out screenshot of the account statements that has been signed by the tutor. The money is transfered to the MoniToni account.
Workshop Materials
Construction materials can be purchased in the workshops. For this purpose, the students should carry a so-called Milchbüchlein (pre-printed forms), where they can note all material costs. The material prices are detailed in each workshop as well as on the website. At the end of the course the Milchbüchlein must be signed and stamped by the workshop manager. The workshop manager will then debit the students MoniToni account. The stamped form must be signed by the tutor in order to be valid for reimbursement. Afterwards, the money can be reclaimed with the administrative assistant and is transffered back to the students MoniToni Account.Laser costs can also be reimbursed. For that the students needs to present a printed out screenshot of the account statements. The money is transfered to the MoniToni account.
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