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Published byChad Gilbert Ross Modified over 9 years ago
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Treasurer
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Taking Charge Get Old Record Book List of Members Bank Statement Fix Asset Register Fix Diposit Receipts Audited Balance Sheet List of Outstanding Dues List of Out Standing Payments
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Financial Management
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Payments
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International Dues Regular Member @ 39 $ New Member @ 25 $ Transfer Member @ 19.5 $ Re instead member @ 19.5 $ Student Membership @ 19.5 $ Family Membership @ 19.5 $ Life Membership @ 500 $ Charter Member @ 30 $
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International Dues Monthly Billing. Payment in 2 installments. Don’t wait for Bill. Send before dad line. Late Payment Charge 1% PM. If any adjustment, Please right to H.Q.
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District & Multiple Dues One Installment Before District Installation @ 227/- per member
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Administrative Expenses Stationary Salary Circulars Courier
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Meeting Expenses Board of Directors Meeting General Body Meetings Business Meeting Speaker Meetings
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Service Activity Expenses Community Service Project Permanent Projects Service Week
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Receipts
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Subscription Send Subscription Bill immediately. Recognition for early payment. Acknowledgement of Dues Receipts. Constant follow-up for outstanding.
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Fund Raising for Projects Sponsorship for projects / Meetings. Advertisement for Directory. Advertisement for Club Bulletin. Board meeting at Home. Send proper bill to Sponsor. Send Receipts & Thanks letter
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Fund Raising Service Activity Donation for Service Activity. Proper recognition to Donor. Send proper bill to Donor. Send Receipts & Thanks letter
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Miscellaneous Income Bank Interest. Last Year Balance. Earlier year deposits
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Club Accounts
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Budget 2 Budgets. Meetings & Administrative Budget. Service Activity Budget. Control your BUDGET
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Bank Account Club Activity A/c Membership Fees Advertisements Sponsorships Service Activity A/c Receipts for Activity Subscription from Member Donations
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Books of Account Club Activity A/c. Service Activity A/c. Verification of Vouchers. Account Audit
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Asset Fix Asset Register. Reserve or Surplus in FDR
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Report Approval of Budget. Submit A/c to Board on Quarterly Basis. Submission of Final a/c
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Thank You
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