Worked on mission requirements + System capabilities last week
Working on the Gantt chart this week
Finance
Wingchee W No new transactions posted on WEEF Public allocation spreadsheet. All new transactions look familiar. The purchase that was discussed at a prior ops meeting (Anthony’s RFDesign $747.86 purchase is now recorded on WEEF’s Public Allocation spreadsheet)
WEEF also recorded the wrong funding acc for Megan’s ~$1200 Composites Canada purchase. I’m waiting for Anthony’s feedbacks before sending out the email to Sarah.
MNS Tesla
Wingchee W Sarah is going to process the $625 into our team funds. I emailed Sarah today to ask if the processing has been completed and an update on our team funds balance.
Working out account balance differences between our internal ledger’s and WEEF’s. Getting reimbursement/procurement infos from some ppl and adjusting tax refund cost differences.
Be honest - all directors agree.
Wingchee W emailed Sarah about the $400, now just checking what the whole $400 EMS Predeposit is all about. I hope we can spend the $400 like store credit.. Update: No email reply from Sarah
Sponsorship
MEF Sponsorship Proposal - DONE
Wingchee W Sandford Fleming Travel Grant: Application form and student letter of certification good, waiting for Faculty Advisor Prof. Derek Wright to look through and/or edit the faculty advisor letter - IN PROGRESS