How does your team purchase?

Our public school system is curious about how other FRC teams purchase the items they need due to our unique situation in which many of our purchases are time sensitive and can't wait for school paperwork. Please help us gather some data on how other teams operate.

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Team Number

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Team Location

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ChiefDelphi Username

Not required, just in case we have questions

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For large purchases (Event registration, travel, hotel, etc) how does your team make the purchase? *

Purchase Order from School
School credit card
Team credit card
Personal credit card
Other:

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For immediate needs (parts during build season) how does your team make the purchase? *

Purchase Order from School
School credit card
Team credit card
Personal credit card
Other:

This is a required question

For non-immediate needs (off-season or other non-time related) how does your team make the purchase? *

Purchase Order from School
School credit card
Team credit card
Personal credit card
Other:

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How often does your school reconcile your accounts?

Weekly
Bi-Weekly
Monthy
Quarterly
Other:

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If you work on a Purchase Order system, how do you handle special circumstances?

Such as emergency weekend purchases or businesses that don't accept POs.

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Comments

Any other comments about your purchasing options would be helpful!

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