Agreed expenses for project materials can be refunded in full or in part, in consultation with the lecturers and based on the project budget. In general, the students have to pay for small expenses themselves. This includes glue, office products, paints, sprays, etc.. However, extensive laser, external and workshop material expenses can be reimbursed.
External Expenses
These are expenses that are paid with a credit card (never use cash) in external shops or the ITZ ZHdK 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/)..
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.
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