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CLUB TREASURERS REMITTANCE FORM 2018 DEADLINE: July 1 (And as new members are added)Date Name of Club District City No. of Members Club President Address Club Treasurer Address Phone Email *GFWC TFC
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How to fill out club treasurer s remittance

01
Obtain the club treasurer's remittance form from the club's administration.
02
Fill in the date of the remittance in the designated field.
03
Enter the name of the club treasurer accurately.
04
Specify the total amount being remitted by the treasurer.
05
Provide details of the source of funds, such as club dues, donations, or fundraising.
06
If required, indicate any necessary deductions or fees.
07
Attach supporting documentation, such as receipts or invoices.
08
Check for accuracy and complete all required fields.
09
Submit the completed remittance form to the appropriate authority or person in charge.
10
Keep a copy of the remittance form for your records.

Who needs club treasurer s remittance?

01
The club treasurer's remittance is needed by club administrations or governing bodies that oversee financial transactions and require documentation of funds being remitted by the club treasurer.
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Club treasurer's remittance refers to the process of submitting financial reports and any due payments by the treasurer of a club to the relevant authorities or governing bodies.
Typically, the club treasurer is required to file the remittance, but it may also involve club officers or members who are responsible for financial reporting.
To fill out a club treasurer's remittance, one should gather all financial data, complete the required forms accurately, include all relevant attachments, and submit them by the specified deadline.
The purpose of club treasurer's remittance is to ensure transparency and accountability in the financial dealings of the club, allowing for proper oversight and compliance with regulations.
Information reported typically includes income, expenses, assets, liabilities, and any other financial transactions that occurred during the reporting period.
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