{"id":4350,"date":"2023-03-09T13:24:51","date_gmt":"2023-03-09T18:24:51","guid":{"rendered":"https:\/\/sites.bu.edu\/ftpc\/?page_id=4350"},"modified":"2026-03-11T11:52:01","modified_gmt":"2026-03-11T15:52:01","slug":"ft533","status":"publish","type":"page","link":"https:\/\/sites.bu.edu\/ftpc\/co\/ft533\/","title":{"rendered":"533 Social Purpose Production"},"content":{"rendered":"\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
FINANCIAL – REIMBURSEMENTS<\/strong><\/span><\/strong><\/span><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Financial Policy
\n<\/strong><\/span><\/strong><\/span><\/td>\n		\"\"<\/a><\/td>\n<\/td>\n<\/tr>\n
STEP 1.
\n<\/strong>Submit receipt file. (under 5MB, no .heic or .heif).
\nDeadline: 5pm, Thursday, 4\/23\/26<\/strong>.<\/span><\/strong><\/span><\/td>\n		\"\"<\/a><\/td>\n<\/td>\n<\/tr>\n
STEP 2.
\n<\/strong>Request reimbursement check for recipient.
\nDeadline: 5pm, Thursday, 4\/23\/26<\/strong>.<\/span><\/strong><\/span><\/td>\n		\"\"<\/a><\/td>\n<\/td>\n<\/tr>\n
FINANCIAL – PURCHASES<\/strong><\/span><\/strong><\/span><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Must meet with production manager prior purchase.<\/span><\/span><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Confirm with production manager for invoice need.<\/span><\/span><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
W9 tax form<\/span><\/strong><\/span><\/strong><\/td>\n\"\"<\/a><\/td>\n<\/td>\n<\/tr>\n
FINAL MOVIE – DELIVERABLES<\/strong><\/span><\/strong><\/span><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
movie onesheet<\/span><\/strong><\/td>\n\"\"<\/td>\n<\/td>\n<\/tr>\n
Deadline: 5pm, Tuesday, 12\/1\/26.
\n<\/strong><\/span><\/span><\/td>\n		MOVIE & SCRIPT<\/strong><\/span><\/td>\nEPK & BTS<\/strong><\/span><\/td>\n<\/tr>\n
\ud83d\udea7 upload links pending<\/span><\/strong><\/span><\/td>\n26s533-1\u00a0 \u00a0WAR ROOM<\/strong><\/span><\/td>\n\"\"<\/td>\n\"\"<\/td>\n<\/tr>\n
\ud83d\udea7 upload links pending<\/span><\/strong><\/span><\/td>\n26s533-2\u00a0 \u00a0I GOT IT<\/strong><\/span><\/td>\n\"\"<\/td>\n\"\"<\/td>\n<\/tr>\n
\ud83d\udea7 upload links pending<\/span><\/strong><\/span><\/td>\n26s533-3\u00a0 \u00a0AZALEA<\/strong><\/span><\/td>\n\"\"<\/td>\n\"\"<\/td>\n<\/tr>\n
\ud83d\udea7 upload links pending<\/span><\/strong><\/span><\/td>\n26s533-4\u00a0 \u00a0QUE TE DIJE<\/strong><\/span><\/td>\n\"\"<\/td>\n\"\"<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

FINANCIAL – REIMBURSEMENTS Financial Policy STEP 1. Submit receipt file. (under 5MB, no .heic or .heif). Deadline: 5pm, Thursday, 4\/23\/26. STEP 2. Request reimbursement check for recipient. Deadline: 5pm, Thursday, 4\/23\/26. FINANCIAL – PURCHASES Must meet with production manager prior purchase. Confirm with production manager for invoice need. W9 tax form FINAL MOVIE – DELIVERABLES […]<\/p>\n","protected":false},"author":2369,"featured_media":0,"parent":4353,"menu_order":7,"comment_status":"closed","ping_status":"closed","template":"page-templates\/no-sidebars.php","meta":[],"_links":{"self":[{"href":"https:\/\/sites.bu.edu\/ftpc\/wp-json\/wp\/v2\/pages\/4350"}],"collection":[{"href":"https:\/\/sites.bu.edu\/ftpc\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/sites.bu.edu\/ftpc\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/sites.bu.edu\/ftpc\/wp-json\/wp\/v2\/users\/2369"}],"replies":[{"embeddable":true,"href":"https:\/\/sites.bu.edu\/ftpc\/wp-json\/wp\/v2\/comments?post=4350"}],"version-history":[{"count":50,"href":"https:\/\/sites.bu.edu\/ftpc\/wp-json\/wp\/v2\/pages\/4350\/revisions"}],"predecessor-version":[{"id":6033,"href":"https:\/\/sites.bu.edu\/ftpc\/wp-json\/wp\/v2\/pages\/4350\/revisions\/6033"}],"up":[{"embeddable":true,"href":"https:\/\/sites.bu.edu\/ftpc\/wp-json\/wp\/v2\/pages\/4353"}],"wp:attachment":[{"href":"https:\/\/sites.bu.edu\/ftpc\/wp-json\/wp\/v2\/media?parent=4350"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}