Table of Contents
...
Source-Specific Purchasing
| Panel | ||
|---|---|---|
| ||
EngSoc Funds |
Using EngSoc funds require the approval of a sub-team lead. If a purchase is being made by a team lead, the approval of another lead or director is required.
...
Operations will then forward the email to vpfinance@engsoc.uwaterloo.ca for you. We will copy your email address on the message so you’ll be notified of a reply.
| Panel | ||
|---|---|---|
| ||
WEEF Funds |
Using WEEF funds require the approval of a sub-team lead. In the case that the purchase is made by a lead, the approval of another lead or director is required.
...
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.
| Panel | ||
|---|---|---|
| ||
MEF Funds |
Using MEF funds require the approval of a sub-team lead. In the case that the purchase is made by a lead, the approval of another lead or director is required.
...