2024-2025 Purchasing Protocol
Objective:
This document serves as a guide for anyone purchasing items from the team account. This is document is applicable for the URC 2024-2025 cycle.
Step 1:
Ping @Yuchen Lin in the discord for the item to buy
price
which system
item proposal
urgency
Step 2:
check the UWaterloo funding Table, and find the entry to fit the purchase
https://docs.google.com/spreadsheets/d/1V4yUz8EjZCB78KKeBZ5JefzUg3Ql7SdXDFFWxUmVhuE/edit
Step 3:
Create an email based on the following template and ping @Maya Wei to send out the request.
Email structure:
To: studentdesigncentreengineering@uwaterloo.ca
Hi Sarah,
It’s <name> from the University of Waterloo Robotics Design Team. We're looking to purchase the following using the specified pool in our WEEF proposal funds.
Express shipping as applicable.
Note: Prices are before tax and shipping
Descriptions:
<short Hand Name> - <entry name in the previous sheet> (<number reference>)
Items #:
Link: <insert the link here>
Price: $<#>
Quantity: <number>
Description: <Short Hand Name>
Please let me know if you have any issues or concerns.
Thank you very much.
Sincerely,
<Name>
Step 4:
Wait for Sarah's confirmation that the purchase has been made.