Treasurer
• Management of Alumni funds• Management of Fund Raising activities
• Report to President on a regular basis
• Obtain President’s approval for incurred disbursements over $150.00.
• Coordinate with Vice President on fundraising activities
• Coordinate with Publicity IC on fundraising and ticket sales
• Liaise with Committee on their budget requirements
• Source for Alumni fund raising opportunities
• Management of database of Alumni and/or SIFAS sponsors
• Preparation and Management of Applications for Sponsorship
• Maintain accurate and up to-date records of Alumni Statement of Accounts
o To collate all invoices/ receiptso All receipts for reimbursements will be submitted to the treasurer
o To ensure that proper records of all financial transactions are maintained and update the President, Vice President and Secretary on a regular basis
• Supervise alumni ticket sales See Annex C for details on Alumni Ticket Sale Procedure
• Prepare and present
o Statement of Account to MC Finance on an annual basis or as requiredo Statement of Accounts at AGM ( if required)
o Budget proposals for projects to President
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