TREASURER OF SECTION XI - DUTIES AND
RESPONSIBILITIES
Authorization and Policy
The Section XI Treasurer is an appointed non-voting officer of the Athletic
Council and functions under the Bylaws of the Section.
These obligations will be discharged by the Treasurer with the close cooperation
and advisement of the Executive Director of Section XI.
Duties
1. Review all bank accounts, and prepare a Treasurer's report
for presentation at Executive Board meetings.
2. Supervise the issuance of receipts for all Section XI monies
received and deposited.
3. Supervise the placement by the Coordinator of Accounts and
Data Processing the safe keeping at a bank depository approved by the Executive
Board, all certificates of deposit, and negotiable instruments representing
excess working capital determined by a review of the cash requirements of
Section XI.
4. Monitor that proper and adequate accounting and internal controls
are
maintained for all funds received by Section XI.
5. Perform any and all other financial duties which the Executive
Director/Executive Board/Athletic Council may determine as properly within the
scope of the Treasurer.
Financial Planning
In cooperation with the Executive Director, the Treasurer shall:
1. Review cash flows and other pertinent data necessary to plan the fiscal needs
of Section XI for current and long-range cash needs.
2. Assist the Executive Director in the preparation of the annual budget.
3. Assist in the audit of the certified public accountant employed by Section XI
as directed by the Executive Board.
4. Attend all Executive Board, Athletic Council and
Finance Committee meetings.
5. At the direction of the Executive Director,
act as a liaison to school districts in order to facilitate the payment of dues
and other fees to the Section.
Term
The Treasurer shall serve at the pleasure of the Executive Board for a five-year
term subject to an annual review by the Executive Board.
revised 5/23/06