Treasurer

 

1. Collaborate with President, Vice President, and Faculty Advisor to plan the budget.

2. Be accountable for all CNSA transactions, deposits, funding requests through ASG office.

3. Sign requisitions for all CNSA funds with the President or Faculty Advisor’s notifications; request reimbursements for money.

4. Serve as Lead Convention Coordinator to set up accommodations with travel for Convention & club activities.

5. Prepare financial reports submitted at the Board of Directors Meeting.

6. Validate and reconcile all cash with a fellow Board member or Faculty Advisor for all transactions.

7. Maintain transaction records; report and insure that financial records are submitted at the end of each semester.

8. Assist A&E Coordinator with transactions for food at general meetings or other sponsored events.

9. Contribute articles/updates to BC-SNA newsletter as needed.

10. Attend all CNSA meetings