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For audit purposes, the CCPTSA has a
system in place where the committee chair(s) count money and prepare deposits.
The cashier verifies the funds, takes deposits to the bank and provides receipts
to the committee chairs.
Responsibilities:
The cashier verifies funds and takes the deposit to the bank. The Cashier will
get the deposit receipt to the committee chairs and to the Treasurer, who will
verify the deposit with the bank.
Volunteers needed: 1
Time
Commitment: 1-2 hours per month
Committee
Chairperson: Lili Luksetich (425)
226-4501
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