448
edits
Changes
→TL;DR
*If you are depositing cheque(s), you must make a copy of the cheque(s) and staple it to the top white slip before you deposit it.
*Inform the VP Finance and Dianne of any in-coming sponsorship cheques, whether it’s from MESC or from an external company
'''Funding Sources([[Funding Sources|Full article]])'''
*EUS Operating Budget
*Clubs Fund