Breadcrumb Menu Back Link Home TechCASH Reader Rental Request Form TechCASH Reader Rental Request Form TechCASH Sales/Reader Rentals Order Form Name of MIT Student Group or DLC * Name of ASA recognized student group Full Name of Requestor * Person authorized to submit request Title Within MIT Student Group or DLC * Please note that all student group requests will be sent to the Student Activities Office for approval. Additionally, no person or group may accept TechCASH sales manually until approval is received from the TechCASH office. Any person or group that submits an Excel file that did not receive prior approval, will have the file returned to them unprocessed. MIT ID Number * E-mail Address * Phone Number * Request Type * TechCASH Sales with Card Reader TechCASH Sales – No Reader (Excel Sheet) Card Reader Rental – Activities (Attendance, Check In/Out, etc.) Reason for Request * Event Title * Start Date * Please enter the first day you will capture sales or activities. End Date * Please enter the last day of sales or activities capture. Additional Users Names & MIT ID (Max 2) Reader Rental/File Processing Fees – SAP Cost Object * Please enter the SAP Cost Object to charge the card reader rental or Excel sheet processing fees. TechCASH Sales – SAP Cost Object (if different) If you are accepting TechCASH payments, please enter the SAP Cost Object for remittance of sales proceeds. Sales will be posted to GL#801018. Notes Terms and Conditions (linked above) Agree By clicking ‘I Agree’ you will indicate that you have read and understood the above terms and conditions. In addition, you agree to abide by said terms and conditions. * Captcha Submit If you are human, leave this field blank.