At the beginning of each quarter, submit a quarterly budget plan to Sakai or Microsoft Teams for review.
Name the document to “Team number_Team name_Quarter X budget plan”.
The budget plan should outline your team’s expected expenses (including direct reimbursement, and procurement) for this quarter. The quarterly budgets need to be consistent with the expense reports and procurement requests, and any expenses that are not consistent with the quarterly budgets need to be re-approved.