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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.
Procurement via the university’s financial manager should be used whenever possible
All WARG purchases should be delivered to our team bay:
Shipping Address
The following address should be used when shipping any WARG purchases:
Waterloo Aerial Robotics Group
Engineering 5, 1006
200 University Ave W
Waterloo, ON N2L 3G1
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General Purchasing Procedures |
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