Skillbook Program: Difference between revisions

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:1. First acknowledge the request in the {{co|lightgreen|Corp}} channel so the member requesting reimbursement (and other potential helpers) know it is being handled.

:2. ~~Click on~~ the ~~skillbook which should have been linked in the request~~ and ~~ensure that~~ the the ~~skillbook qualifies for reimbursement under the above rules.~~

:2. You are not expected to check all the prices and totals for the skillbooks - the onus is on the person requesting reimbursement to get the correct amounts and to add them up correctly, and also to make sure they do not exceed 3.5 million ISK across the day. Having said that, you should point out to them any obvious errors, like if they are requesting more than 3.5 million ISK at once.

~~::''I.e. it can be bought from an NPC seller~~ on the ~~market or directly through~~ the ~~skill queue for~~ 3.5 million ISK ~~or less~~. ~~Also check~~ that ~~the total for all the skillbooks is~~ 3.5 million ISK ~~or less~~. ~~[[Skillbook_Program/Seeded_Price|This page sets out the seeded prices]]''~~

:3. Open your Wallet from the Neocom: [[File:Wallet.png|32px]]

:4. At the top left select the {{co|wheat|Corporation Wallet}} tab. Ensure that your active wallet division is '''EVE University Skillbooks'''.

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:6. A box will pop up which will enable you to search for the character to be reimbursed by name. Search for their character name, select the correct one and press {{co|wheat|OK}}.

:7. Another box will pop up, which asks for an amount and a reason.

::''For the amount enter the total amount of all the skillbooks the members is requesting reimbursement for. In the reason field put the ~~names of the skillbooks. If the full names don't fit you can abbreviate them, provided the skillbook is still recognisable~~. You do not need to enter the name of the member you are reimbursing, as this visible in the wallet logs.''

::''For the amount enter the total amount of all the skillbooks the members is requesting reimbursement for. In the reason field put the word "Skillbooks". You do not need to enter the name of the member you are reimbursing, as this visible in the wallet logs.''

~~::{{co|yellow|For example:}}~~

~~::''Therm Shield Comp (for Thermal Shield Compensation)~~''

:8. Select {{co|wheat|OK}} and the ISK will be transferred to the member's personal wallet.

:9. Once you have finished, confirm in the {{co|lightgreen|Corp}} channel that the ISK has been sent, and ask the member to confirm safe receipt.

@@ Line 65: / Line 65: @@
 :1. First acknowledge the request in the {{co|lightgreen|Corp}} channel so the member requesting reimbursement (and other potential helpers) know it is being handled.
-:2. Click on the skillbook which should have been linked in the request and ensure that the the skillbook qualifies for reimbursement under the above rules.
+:2. You are not expected to check all the prices and totals for the skillbooks - the onus is on the person requesting reimbursement to get the correct amounts and to add them up correctly, and also to make sure they do not exceed 3.5 million ISK across the day. Having said that, you should point out to them any obvious errors, like if they are requesting more than 3.5 million ISK at once.
-::''I.e. it can be bought from an NPC seller on the market or directly through the skill queue for 3.5 million ISK or less. Also check that the total for all the skillbooks is 3.5 million ISK or less. [[Skillbook_Program/Seeded_Price|This page sets out the seeded prices]]''
 :3. Open your Wallet from the Neocom: [[File:Wallet.png|32px]]
 :4. At the top left select the {{co|wheat|Corporation Wallet}} tab. Ensure that your active wallet division is '''EVE University Skillbooks'''.
@@ Line 72: / Line 71: @@
 :6. A box will pop up which will enable you to search for the character to be reimbursed by name. Search for their character name, select the correct one and press {{co|wheat|OK}}.
 :7. Another box will pop up, which asks for an amount and a reason.
-::''For the amount enter the total amount of all the skillbooks the members is requesting reimbursement for. In the reason field put the names of the skillbooks. If the full names don't fit you can abbreviate them, provided the skillbook is still recognisable. You do not need to enter the name of the member you are reimbursing, as this visible in the wallet logs.''
+::''For the amount enter the total amount of all the skillbooks the members is requesting reimbursement for. In the reason field put the word "Skillbooks". You do not need to enter the name of the member you are reimbursing, as this visible in the wallet logs.''
-::{{co|yellow|For example:}}
-::''Therm Shield Comp (for Thermal Shield Compensation)''
 :8. Select {{co|wheat|OK}} and the ISK will be transferred to the member's personal wallet.
 :9. Once you have finished, confirm in the {{co|lightgreen|Corp}} channel that the ISK has been sent, and ask the member to confirm safe receipt.