The Area hosts are authorized to spend the following amounts for tools, consumables, supply and maintenance for their area. Capital Purchases over $500 are not covered here. Capital purchases over $500 that replace or repair existing tooling and machinery are.
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The Area hosts are authorized to spend the following amounts for tools, consumables, supply and maintenance for his or her area. Capital Purchases over $500 are not covered here. Capital purchases over $500 that replace or repair existing tooling and machinery are.
{| class="wikitable"
{| class="wikitable"
Line 220:
Line 220:
| General
| General
| $500
| $500
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|}
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=== General And Administrative ===
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The following expenditures are authorized. Please see an account holder (Farkas, NegativeK, or Loans) before making purchases.
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{| class="wikitable"
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! Item
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! Annual
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|-
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| Cleaning
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| $1,000
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|-
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| Parties
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| $1,000
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|-
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| Office Supplies
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| $500
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|-
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| Soda/Coffee
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| $0
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|-
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| Swag
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| $200
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|-
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| Meals and Entertainment
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| $500
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|}
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==== Board of Directors Expenditures ====
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The following expenditures are already authorizable by Board of Director's for any amount, but listed here to represent intention.