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52 bytes added ,  02:36, 19 January 2015
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*** Area hosts must request additional funds be placed on their card to cover purchases over $500, funds will not be added to cards with missing expense reports.
 
*** Area hosts must request additional funds be placed on their card to cover purchases over $500, funds will not be added to cards with missing expense reports.
 
* Board of Directors Spending
 
* Board of Directors Spending
** Expenditures for the board of directors (i.e. G&A and CTO budget, as well as minimal operating expenses plan) are guidelines. The board of directors can spend in accordance with [[Bylaws#Board_Budget|the bylaws]].
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** The Board of Directors is authorized to spend from the General and Administrative and the Office of the CTO budgets. Budgets that are already authorized to the Board of Directors from [[Bylaws#Board_Budget|the bylaws]] are guidelines, as the bylaws take precedence.
 
* Reporting
 
* Reporting
 
** The treasurer must produce a monthly report showing spending/income against all budgets.
 
** The treasurer must produce a monthly report showing spending/income against all budgets.
Domain Admins, Bureaucrats, Administrators
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