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.
WEEF also recorded the wrong funding acc for Megan’s ~$1200 Composites Canada purchase. This caused our WEEF S22 Airframe acc to have around -$1300 balance. To deal with this deficit balance, We decided to use up the remaining ~$300 in the W22 Mech tooling & storage acc, then hopefully WEEF will let us wave the remaining deficit in the S22 account. Sarah is talking to WEEF right now, waiting to hear back from them since Thursday.
MNS Tesla
Wingchee W Finance is processing the $625 Tesla funds. It’s not completed yet, Sarah will email us again once completed.
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.
This will be my main goal in the Christmas break.
Wingchee W EMS $400 Pre-deposit was never a recognized transaction on WEEF or EMS’s end.
Sponsorship
Wingchee W Sandford Fleming Travel Grant: Application submitted