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A: The finance teams meet weekly during the business team meetings on Wednesdays 21:00 - 22:00 in EV 002.
Q: What are the main responsibilities of the finance team?
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A: No, SABO is unable to reimburse sales tax. When making a purchase, please use the tax-deductible cash and budget accounts from the club.
Q: When does SABO process my reimbursements?
A: SABO usually processes reimbursement requests every week on Tuesdays on Thursdays. However, it is subject to our club advisor Andrew Gouldstone and SABO’s discretion to get processed, so please try to be patient.
Q: How do I submit my purchases on SABO?
A:
Q: I am interested in reaching out to my Co-op for a potential sponsorship, what are the steps to do so?
A: As previously mentioned, please please reach out to the club’s Corporate Connections Lead, Aden Jasser on slack or his email jasser.a@northeastern.edu. The team will help you draft an email to send to your company.