Please follow this simple process for all Service Projects and Rotary related financial transactions.
STEP 1
Download the Camden Rotary Financial Summary Sheet - CLICK HERE
STEP 2
Complete the From & Date sections of the summary sheet.
STEP 3
Receivables:
When submitting funds (cash or check) please document the amounts and include a photocopy of every check along with the originals.
Expenses:
Attach invoices and/or provide details of the payment amount and the name, address and phone number of the recipient.
STEP 4
Obtain two (2) signatures of committee members to authorize the transaction. Please "print" your name beside your signature for clarity.
STEP 5
Submit the form and associated attachments (cash/checks/invoices) to the treasurer at a weekly meeting. If the treasurer is not in attendance and there is an urgent need, please see the secretary or another attending board member. Otherwise, please retain the document until the following meeting.
Thank you for your assistance with this process. Our accounting accuracy and efficiency will certainly improve because of your efforts.
If you have any questions please email
This e-mail address is being protected from spambots. You need JavaScript enabled to view it



