Treasurer - Chair, Emily Forsythe
((a) Sends out quarterly dues statements thru the website.
(b) Collects dues quarterly.
(c) Gives notices of delinquent dues thru the website
(d) Provides accounting records to the Board of Directors monthly, including an annual
Treasurer’s report .
(e) Pays for luncheons from the Group’s checking account and reimburses expenses
incurred within the group.
(f) Coordinates banking account transactions for the Group.
(g) Prepares the Group’s annual budget, based upon input from officers and chairpersons.
Each VP specifically the social committee to present a budget for the year for approval
by the Board, after review by the Treasurer. Performs all other duties as usually pertain
to her office.
(h) Is a signatory on the Group’s checking account.
(i) No disbursements will be made without a completed check request form and
documentation of the expense.