• Adhere to all audit committee guidelines.
• Attend the annual Budget Meeting.
• Prepare the final copy of the budget after the Budget Committee Meeting for distribution to the general membership at the October Business Meeting.
• Present a brief summary of income and expenses at Business Meetings.
• Prepare monthly statement of income and expenses and submit to Newsletter Chairperson for publication.
• File annual non-profit tax return.
• Prepare documents as needed for the Audit Committee.
• Write checks for all guild expenses upon presentation of receipts with voucher form.
• Balance checkbook monthly.
• Reconcile monthly income and expense report balance to the checkbook balance.
• Make timely deposits of guild money after receiving money and cash receipt form.
  
  
  
  
  
  
  
  
  
  
  
  
  

The 2009-2010 Guild Treasurer is:

Sarah Whiton