receive all monies on behalf of the Branch and deposit it in the account
for the Branch at a financial institution.
ensure that all cheques on behalf of the Branch are signed by the Treasurer,
the Chair or Vice Chair.
maintain a record of all financial transactions on behalf of the
Branch, and provide information to the Executive upon request.
present a duly audited financial statement at the Annual General Meeting
of the Branch. Copies of the financial statement shall be provided to
the Secretary of the Branch and the staff of the Association.
ensure that the signing authorities are up-to-date and the financial
institutions' records are amended to reflect the same.
prepare the annual budget and the financial statement in accordance
with the Branch Budget Manual.