Editing Section 2.2 2020

The Treasurer will ensure that a detailed Treasurer’s Report is submitted at each quarterly meeting of the Local Executive Board and/or Council. The report will include a list of all expenditures and deposits made by our Local Union since the last meeting. This detailed report will include all expenditures indicating date paid, check number, payee, amount and purpose including documentation for any voided checks. This report will be available at each Executive Board/Council meeting for any/all Executive Board/Council members to review. The Treasurer will highlight or otherwise note all expenses other than normal monthly expenses to make it easier for others to review.