From Dallas Makerspace
Dallas Makerspace Procurement Officers
- Perform "due diligence" before making a purchase.
- Act as a gatekeeper by ensuring purchases have been directed by the Board of Directors, or ensure committee approval if the funds were directed to be spent by a committee.
- Are approved to spend funds with prior authorization from the Board.
- Ensure receipts are kept and given to whoever is doing the bookkeeping.
Officer terms end when the next Board is appointed, the position is resigned, or the officer is dismissed by the Board of Directors.
|Member Name||Photo||Preferred Contact||Date Appointed||Date Term Ended|
|Paul Brown||none listed||2014-03-28||n/a|
|Andrew Lecody||andrew lecody at gmail||2014-03-28||n/a|
|Benjamin Groves||ben.groves.tx gmail||2014-03-28||n/a|
|Robert Davidson||none listed||2014-03-28||n/a|
|Pearce Dunlap||pearcedunlap a/t gmail dot com||2014-03-28||n/a|
|Brooks Scharff||[email protected] / (210) 584-3118||2014-03-28||n/a|
|Lance Preston||none listed||2014-03-28||n/a|
|Chuck Graf||none listed||2014-04-27||n/a|
|Bryan Gangwere||[email protected]||2014-07-30||n/a|
|Alex Rhodes||alexrhodes AT gmail.com||2014-07-30||n/a|