Accounts Payable Chair Description

Accounts Payable Chair

• Coordinate with the Accountant, Asst. Advisor/Treasurer, and other Chapter Officers (especially the Treasurer & Asst. Treasurer) to ensure a budget is established and all A/P paid on-time.
• Coordinate with Advisory Board, House Corporation Board and Asst. Treasurer to ensure the individual leases for the Chapter House are filled out by November 1 each year as well as the Chapter House Agreement signed by the date the House Corporation sets. This will include a DocuSign or something similar.
• Coordinate with the Asst. Treasurer to ensure a budget is followed for the new member program.