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project-wiki:purchasing_and_travel:project_budget
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project-wiki:purchasing_and_travel:project_budget [2021/11/12 12:15] 127.0.0.1 external edit |
project-wiki:purchasing_and_travel:project_budget [2024/06/25 15:55] (current) mlhicks |
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| - | <-Purchasing Qualification Exam^.: | + | <-Orders^.: |
| =====Project Budget===== | =====Project Budget===== | ||
| Capstone provides a team budget of up to $1,500 for the team's project-related | Capstone provides a team budget of up to $1,500 for the team's project-related | ||
| Line 13: | Line 13: | ||
| Project expense budget funds can be spent for any of the following: | Project expense budget funds can be spent for any of the following: | ||
| *Supplies and hardware to design and build the project | *Supplies and hardware to design and build the project | ||
| - | *Expenses | + | *Cloud services, software subscriptions, |
| *Local travel in BYU vehicles to visit sponsors or suppliers. (Long-Distance travel is handled separately; see [[Travel]] for more information). | *Local travel in BYU vehicles to visit sponsors or suppliers. (Long-Distance travel is handled separately; see [[Travel]] for more information). | ||
| Line 56: | Line 56: | ||
| ====Increasing Your Project Budget==== | ====Increasing Your Project Budget==== | ||
| Some projects will require more funds than the $1,500 provided by Capstone. | Some projects will require more funds than the $1,500 provided by Capstone. | ||
| - | If additional funds are required, the team is expected to work with the external relations manager, who will obtain approval from the sponsor for the additional project expenses. | + | If additional funds are required, the team is expected to work with the [[project-wiki: |
| Note that this approval in principle, or verbal approval, does not grant the team | Note that this approval in principle, or verbal approval, does not grant the team | ||
project-wiki/purchasing_and_travel/project_budget.1636744544.txt.gz ยท Last modified: 2021/11/12 12:15 by 127.0.0.1
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