To make purchases for tools or events, follow these steps:
Step 1: Approval
Obtain approval from your department head or management for any new purchases.
Step 2: Payment
Payment Process:
Wire Transfer: Email the invoice and wire transfer details to [email protected], and cc: [email protected] and [email protected].
Credit Card Payment: Inform the accounting team (Adam and Theresa) first, then forward the invoice. Make the payment using the credit card information provided in your 1Password link.
Note that access to 1Password credit card details are not available to everyone, and only the department heads/managers have access to the card.
Note: Any recurring charges need to be added to this expenses document. Please make sure you add them on your department (marketing, sales, etc.) tab.