Duties
- To review all chapter fiscal records for completeness and compliance;
- To annually report his/her activities and findings to the Executive Board
The Auditor may not concurrently serve in any other position on the Chapter's Executive Board.
Timeline
Feb/Mar
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Review records from previous year
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- Verify that expenses were approved by President or meeting financial designee according to policies.
- Match all bank debits (checking, savings, credit card) with authorized payments.
- Match all bank credits with authorized deposits.
- Verify all donation receipts.
- Reconcile bank statements and chapter account books.
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| Mar/Apr |
Submit report to President and Recording Secretary for April Executive Board Meeting. |
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