| 3.5 | TREASURER | ||||
| i. | Responsible towards all forms of committee’s financial; received from KEJORA, individual, bodies or private companies. | ||||
| ii. | To open, complete and store records of financial transaction. | ||||
| iii. | To issue receipts for money deposited and to keep receipts for money withdrawn. | ||||
| iv. | To complete the annual statement related to committee’s income and expenditure to be presented upon request. | ||||
| v. | In charge of payment of allowances for meeting attendance or payments related to the committee. | ||||
| vi. | To monitor the flow of money transaction from related bureaus and other committee members. | ||||
| vii. | Responsible to provide a Financial Report in every six (6) months or whenever necessary and submitted to KEJORA. | ||||
| viii. | Plays a role as a TRUSTEE responsible towards assets under JKKMB. | ||||
| ix. | To prepare an Asset Varification Report as an annual report to KEJORA. | ||||







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