Treasurer

Manage the Club’s bank account(s).
Only withdraw funds from the club bank account(s) when approved by Committee at a meeting or in writing with general consensus.
Committee members must first obtain prior committee approval before spending money on behalf of the Club or to get reimbursement.
Maintain a log detailing every transaction.
Collect all Club, DBNSW, AOCRA and any other membership fees.
At every meeting report on all incoming and outgoing monies, as well as balance in writing.
Be the main signatory for the bank account.
Keep accurate records of monies paid and or owing for each club member.
Prepare at the end of each financial year financial statements for presentation at the Annual General meeting.
Delegate tasks to other Club members as required to prevent an excessive workload and to ensure all responsibilities are met.