Bylaws cleanup: Difference between revisions

The treasurer is empowered to reimburse anyone for the purchase of safety equipment to be dedicated to Pumping Station: One out of the general fund.  The treasurer is also empowered to buy safety equipment for Pumping Station: One directly. The sum of these reimbursements and purchases may not exceed $200 per calendar year or $50 per reimbursement incident or purchase. What constitutes "safety equipment" will be determined by the treasurer and/or the chair of the safety committee on a case by case basis. A receipt must be provided for all donations or purchases that are reimbursed or paid for under this resolution. Reimbursements will be granted at the discretion of the treasurer on a case by case basis. Whenever a reimbursement or purchase occurs, the treasurer must notify the membership via email what items were reimbursed or purchased by whom and how much they cost.  [''This [[It's all fun and games until someone loses an eye|reimbursement authorization]] added [[Meeting Notes 04-06-2010|04-06-2010]].  Discussed again [[Meeting Notes 02-22-2011|02-22-2011]], may have intended to be replaced by 'Board Budget'.'']