- Go to the bank with the Club President to sign account signature cards
- Maintain Club books and prepare a financial report for the Club Board for each business meeting
- Project needed spending and advise board of recommendations for changes to Club dues as appropriate
- Prepare and email dues notices to each member. Send notices out six weeks before dues are required at International
- Ensure that International receives semi-annual dues payments by October 1 and April 1 - Use club debit card on-line, registered return receipt mail, or a commercial carrier to send in semi-annuals
- Prepare books for audit at the end of your term
- Attend all officer meetings and training programs
- Prepare your successor for office
This document is publicly viewable and printable at: http://docs.google.com/Doc?id=ddd37qq3_55tmzqqvgq
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