Reps/SOPs/Budget: Difference between revisions

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**So what is the information that I need to add in my bug and my event page so my bug can be ready for review? On the budget guidelines section you will be able to find a small checklist with the necessary things, a small blogpost from Regnard and a table with all the things that can be approved in the Program
**So what is the information that I need to add in my bug and my event page so my bug can be ready for review? On the budget guidelines section you will be able to find a small checklist with the necessary things, a small blogpost from Regnard and a table with all the things that can be approved in the Program
*How does the process work once I submitted the budget?
*How does the process work once I submitted the budget?
**The Reps program follows a double approval procedure. Check the procedure page for more technical details.
**The Reps program follows a double approval procedure. Check the [[ReMo/SOPs/Budget/Process|procedure page]] for more technical details.
*What should I do to get reimbursed before and after the event?
*What should I do to get reimbursed before and after the event?
**So you got approval but you’re unsure on how you will receive the funds. Check the Disbursement of Funds and  Follow up.
**So you got approval but you’re unsure on how you will receive the funds. Check the Disbursement of Funds and  Follow up.
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