Purchases and reimbursements
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Revision as of 14:13, 22 March 2016 by Dominic Canare (talk | contribs) (Dominic Canare moved page Inventory, Purchases and Reimbursements to Purchases and Reimbursements)
- Items that need to be purchased for the makerspace must go through the appropriate Benevolent Dictator or the Makerspace Program Director.
- Each BD has a fixed monthly budget for the ongoing maintenance and upkeep of their area and on items which cost less than $250.
- BD's must keep a receipt for all items purchased and deliver these to the Treasurer monthly.
- The purchase of new equipment and items which cost $250 or more must be approved by the Board of Directors.