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Forward to national new member
application forms, with appropriate local and National dues, and initial all
new member applications to verify accuracy of information.
-
Prepare a financial statement for
presentation at each chapter business meeting of all receipts, disbursements,
and balances, including dues.
-
Chair budget and finance
committee.
-
Formulate an annual budget for
the fiscal year in conjunction with the chapter Board of Directors.
-
Maintain the chapter
checking/savings account.
-
Pay all bills, sign all checks
(with the President), and oversee additional transactions.
-
Notify national AORN of chapter
dues changes.
-
Monitor the budget.
-
Maintain accurate chapter
accounting records.
-
Ensure that records are audited
annually.
-
Must attend 2/3 of all Board
meetings and 2/3 of the chapter meetings (7).
-
Deliver all records and other
property of the chapter to successor within two weeks or at the annual
meeting.