1. Project Expense Flow Chart
4. Approval
Project Team
4. Approval & Instructions
6a. Reimbursement
5a. Expense Form
1. Procurement Request Form
7b. Delivery
Project Manager
2. Forward Form Upon PM Approval
Projects Officer (VP)
3. Talk about solution
Treasurer
5b. Expense Form
6b. Direct Check or Reimbursement
Blue = Initial Path
Red = Option A: Procured by Team
Green = Option B: Procured by VP

2. PR Expense Flow Chart PR Team External Affairs Chair Treasurer
4. Expense Form
1. Procurement Request Form
External Affairs Chair
2. Approval
3. Approval
Treasurer
5. Reimbursement

3. Misc Chapter Expense Flow Chart
EWB Member
4. Expense Form
1. Procurement Request Form
Internal Affairs Chair
2. Approval
3. Approval
Treasurer
5. Reimbursement