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--- project-wiki:purchasing_and_travel:home [2022/08/18 13:51]
janiehl [Purchase Orders]
+++ project-wiki:purchasing_and_travel:home [2024/06/25 15:52] (current)
mlhicks
@@ Line 25: / Line 25: @@
 ====Project Budget====
-From the Capstone project fee paid by the sponsor, a maximum of $1500 has been allocated ($500 for software-only projects) for the team to use in completing the design project.  Details of this budget, and the process used to request additional spending authorization from the sponsor, are given in [[Project Budget]].
+From the Capstone project fee paid by the sponsor, a maximum of $1500 has been allocated for the team to use in completing the design project.  Details of this budget, and the process used to request additional spending authorization from the sponsor, are given in [[Project Budget]].
 ====Reimbursement, the last resort====
@@ Line 35: / Line 35: @@
 ====Service Providers, Off campus====
-If perhaps instead of buying a product you need to hire someone to do work for you, the university has policies for this. Because it creates a relationship of employment with BYU, special procedures apply.  Read [[service_providers|Service Providers, Off campus]] for help in getting the proper arrangements made.
+If you need to hire someone to do work for you, the university has policies for this. Because it creates a relationship of employment with BYU, special procedures apply.  Read [[service_providers|Service Providers, Off campus]] for help in getting the proper arrangements made.
 ====Shipping and Receiving====

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