He/she shall:

• Receive all monies from the secretary and deposit the currency in a bank or banks recommended by the finance committee and approved by the board of directors
• Pay the club’s obligations authorized by the board of directors. All checks and vouchers shall be signed by the treasurer and countersigned by one other officer, determined by the board of directors
• Have custody of and maintain general records of club receipts and disbursements
• Prepare and submit monthly and semi-annual financial reports to the board of directors of the club
• Give bond for the faithful discharge of his/her office in the sum and with surety as determined by the board of directors
• Deliver in a timely manner, at the end of his/her term, the financial accounts, funds and records of the club to his/her successor