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CHSA Treasury Update

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.

Current CHSA Budget Report

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Updated July 2021
For previous CHSA Budget Reports visit this link. 
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  • Home
  • About
  • Membership
  • Professional Development
    • Mentorship Program
  • Advisory Committee
  • Press
  • CHSA Members Only
    • Moving on the Hill
    • Treasury Updates
    • CHSA Calendar of Events
    • CHSA Merch!
    • Amendement Request
  • Contact the CHSA Board
  • Bylaws