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You must get the approval of a sub-team leadbefore you make any purchase by creating a post in #ops-purchase-reqs. Please ping your lead in your message.
When choosing sources of funding, please use the sources that expires first. To verify amount of funds remaining, consult the WARG Financial Ledgers spreadsheet > “EngSoc, MEF & WEEF Funds Ledger” sheet > “Total left (according to raw sheet)” column.Please use the procurement process if possible to minimize reimbursement time.
Procurement via the university’s financial manager should be used whenever possible
All WARG purchases should be delivered to our team bay:
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