Under Section 3 of the CHSA By-Laws, the CHSA Treasurer shall:
A. Collect membership dues;
B. Have charge of all funds of CHSA;
C. Deposit all monies in bank/trust as selected by Executive Board within 7 business days of receipt of funds;
D. Pay authorized bills;
E. Maintain accurate records of all financial transactions;
F. Request and receive receipts for expenditures of CHSA;
G. Receive and give receipts for monies due and payable to CHSA from any sources;
H. Provide written monthly reports on expenditures and balances to membership; and
I. Manage the pay-it-forward program as described in Article X, Section 4.
A. Collect membership dues;
B. Have charge of all funds of CHSA;
C. Deposit all monies in bank/trust as selected by Executive Board within 7 business days of receipt of funds;
D. Pay authorized bills;
E. Maintain accurate records of all financial transactions;
F. Request and receive receipts for expenditures of CHSA;
G. Receive and give receipts for monies due and payable to CHSA from any sources;
H. Provide written monthly reports on expenditures and balances to membership; and
I. Manage the pay-it-forward program as described in Article X, Section 4.
Current CHSA Budget Report
Updated July 2021
For previous CHSA Budget Reports visit this link.