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This SOP outlines/answers the following questions: | This SOP outlines/answers the following questions: | ||
==What questions should I ask myself before requesting a budget== | |||
*Opening a bug can be a lot of work. Make sure that you have answered all the questions mentioned on the assessment criteria before you open your bug. If you’re not sure about a question please don’t hesitate to reach out to your mentor. He/She will be able to help you plan your event. | |||
==What things do I have to check to submit a budget== | |||
*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?== | |||
*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?== | |||
*So you got approval but you’re unsure on how you will receive the funds. Check the Disbursement of Funds and Follow up. | |||
= Assessment Criteria = | = Assessment Criteria = | ||