Treasurer:
Money keeper, Accounting person, Bill Payer. The Treasurer keeps records of memberships, paying for authorized purchases, and other duties as assigned. According to the PTK By-Laws:
Section 6. The duties of the Treasurer shall be as follows:
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a. Coordinate the monthly financial status report with the Prairie State College Business Office
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b. Report financial status at each general meeting
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c. Coordinate the deposits and disbursements of funds (along with the
Advisor) through PSC Business Office. Receipts must be no older
than one (1) month for reimbursements.
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d. Maintain a file of receipts for all financial transactions
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e. Arrange for an Advisor audit of financial reports and budget in the spring before elections
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f. Maintain close contact with the membership chair
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g. Assist at Induction ceremonies
Email:
NuSigma. Phone: 709-3635
To contact the Nu Sigma Chapter Treasurer Email: