Reimbursements

From ATS Wiki

Read this carefully: http://studentlife.mit.edu/sao/finance

Remember when you submit RFPs to put the correct G/L account, so it's easier to track: Capital is 421588, Events is 420344, Pub is 420306

Our accounts: Funding: 2720035

The funding account is used for capital, events and publicity. We apply to finboard and they give us money to spend throughout the year. Anything that finboard doesn't fund (exec retreats, now dimsum and hotpot subsidies, and other random purchases that come up) has to come from the main account

Main: 2720034