Expense Control Flashcards
1
Q
What is the cost of vacant electric?
A
No more than $20
2
Q
Who can approve part orders?
A
SMT / manager who has earned the right (from an SMT)
3
Q
Inventory must be taken how often and where?
A
Weekly and in the shop. Part orders must be a 2 week supply for part on the inventory list.
4
Q
When are invoices to be submitted?
A
Weekly including the PO Log and Quick Reference Price Sheet.
5
Q
Who approves expenses and when?
A
SMT must approve weekly.
6
Q
If repair and maintenance is not under budget, what is needed.
A
Exact WWW “Who What When”
