Financial Control Notification

As an outcome of a review of the Society’s Financial Controls, please note:

Before committing the Society to purchasing goods and services, it is necessary to get approval from the Council and authorisation from the Treasurer. Suppliers should be requested to forward invoices to the Treasurer for payment. No refunds for other purchases will be paid without the necessary approval, authorisation and receipts.

Please contact the Treasurer if you have any questions about this outline policy.


Posted in Society News.