Secretary – Treasurer


  • Provide enough copies of your report to cover both the Executive and General Meetings of the Branch. 
  • May be required to take the minutes of Branch meetings, type out and print and present to Branch President for final approval before making enough copies to hand out.


  • The issuance of cheques relating to Branch business 
  • Cheques are not to be signed in blank and must correspond to invoices, etc. 
  • Receive the monthly report that you obtain from the Bookkeeper and present a legible printable printed report to the Executive Members at the Executive Meeting and at the monthly General Membership Meeting. 
  • Verbally present your report at both meetings and dress in blue and greys for the general meeting of the branch if you have them.

    Secretary – Treasurer – Edited

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