Order for a Student Group

To Order with a Fund Transfer at Mixed Nuts:
Come into the store during regular business hours and give the following information to one of our lovely employees:


 * Your name
 * The name of at least one of the signers for your student group
 * Your group account number

Then:
 * 1) Grab all the food you want!
 * 2) Inform an employee what you pick so they can prepare an itemized receipt.
 * 3) Dont't forget to ask for a copy (you need one!)
 * 4) Make sure you complete the fund transfer with the CLA

Upfront payment with Reimbursement:
Download and print an RFP (Request For Payment) form here: [[Media:RFP12.pdf|RFP Form]] Instructions to follow for completing an RFP here: [[Media:RFP_Instructions12.pdf|RFP Instructions]] For more info, visit the CLA page on this process
 * 1) Make your purchase as if it were for yourself
 * 2) Ask for an itemized receipt when you go to pay for your products
 * 3) Take the receipt to the CLA and file for a reimbursement