• Works with Resident Council treasurer to establish a budget for the year and to be reviewed each semester.

• Communicates with Resident Council contacts between BOG meetings.

• Receives a monthly report of receivables and payables from the Resident Council treasurer and reviews at each meeting.

• Bills or sets up a billing procedure for all Resident Council members.

• Informs the Board of Governors of any chapter member who is in arrears to the chapter and set-up a time for the individual to meet with the Board of

• Governors. If necessary, notifies a collection service if a member should become financially delinquent and refuses to pay.

• Makes sure all bills are paid to the Executive Offices and membership reporting procedures are followed.

• Works with House Corporation to ensure that all employees’ taxes and compensations are paid and filed.