The stuff I use is itty bits here and there across several departments. Of course, I’ll pay for laser and later when I’m trained vinyl and the wide-format printer separately, but how should I account for the $0.10 color photo I printed? A little thread here and there? Glue from woodshop?
I’m happy to play by the rules, but I sure wouldn’t be pleased about having to account for a dime if I were doing the bookkeeping.
Please advise.