Team Purchasing of Material/Services

[CyberWolf_22]

Our School District has activity funds in which all our team has to do is summit a permission to purchase form and then a student, a mentor from the school and the principle must sign it. Then we can either get cash from are cashier or just buy the items and get reimbursed later for what ever it is. For large orders like our mill and lathe we have to summit purchase orders but that is on items that do not necessarily come out of our Robotics account but instead our Engineering programs account.