Table of Contents

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• Master Finance Sheet: WARG Financial Ledgers

• EMS Purchase Protocol: E3 Engineering Machine Shop Purchase Protocol

Important Notes

• 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:

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