The Budget Committee is responsible for creating the budget and receiving purchase orders, getting them voted on by the GA and sending the approved ones to the Treasury for payment. All earmarked funding details will go to the newly requested Budget Committee upon formation. They will be responsible to allocate funding according to the budget and obtain the GA approval vote to release funds.
Purchase Order Request Form: This form comes in a digitally fillable WORD document and a pdf version.
When filled out, save as a PDF and sent to info@ttna.odoo.com