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An operations team member will then forward the email to SDC’s financial manager. We will copy your email address on the message so you’ll be notified of a reply.

Using Team Funds require the approval of the Executive Director or Technical Director. In the case that this purchase is for the team lead, the approval of another lead or director is required. Do not use Team Funds for parts/components/specific items unless the team lead or technical director has explicitly told you to use team funds. Use WEEF/EngSoc/MEF funds whenever possible.

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