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4 H Treasurer Book Extension University of Minnesota  Form

4 H Treasurer Book Extension University of Minnesota Form

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Instructions and help about activities chapter 11

Welcome to the treasurer's training part 6. In this training you will learn how to organize your records and how to complete the end of the year chartering paperwork. Activity 10 can be found on page 22. At the end of each month it is so important that you file your documents in the treasurer book binder. Make sure you review all of your own work by doing the following: Make sure that the Excel ledger is printed off each month and filed behind the correct monthly tab and that all receipts are attached for each check written. Even if you have no activity in a particular month, still run that Excel checkbook ledger off and file it behind the correct monthly tab. You can just write no activity on it. Make sure there's an itemized income form for every deposit listed on the Excel checkbook ledger. The itemized income form should have a deposit receipt from the bank and any cash receipts attached. All the treasurer reports should be filed behind the treasurer report tab and

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