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Merge pull request #225 from hamogu/hardware_policy
Add supplies/hardware policy to finance docs
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finance/funding_requests.md

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@@ -68,6 +68,11 @@ Payment will be made to the contractor directly from NumFOCUS, typically within
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Contracts should be reviewed at least yearly. If necessary, renewals or extensions can be requested via email to [email protected].
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## Supplies, hardware, laptops
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In general, Astropy does not provide supplies for Project members. However, if there is a project-motivated need for a purchase of supplies (for example, a laptop for a defined Astropy purpose), the Finance Committee will evaluate those requests on a case-by-case basis.
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## Other Requests for Funding
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Any other requests for funding should be made via an email to [email protected]. Please include your name, an explanation of the funding being requested, and a budget. Funding requests will be reviewed for approval by the Finance Committee and feedback will be provided including the next steps if appropriate.

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