The
Flotilla Staff Officer of Finance will exercise staff responsibility and
supervision over all Flotilla financial matters and keep the organization
informed of all developments and changes. The FSO-FN will maintain close
liaison with the Division Staff Officer of Finance (SO-FN), keep complete
and understandable records of all receipts, disbursements, and other
financial transactions. This officer has the responsibility to prepare an
annual budget for review and approval of the flotilla and will render
financial reports at flotilla meetings. He or she will maintain a balanced
checkbook and/ or savings account, will make payment on all approved
invoices and all financial matters in accordance with the Standing Rules.
The FSO-FN will encourage prompt payment of membership dues to the Flotilla,
will make payment of Division dues and other authorized obligations approved
by the FC, flotilla quorum, and as permitted under the Standing Rules.
Duties
Description
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Page last revised on -
01/06/2008
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