There are various procedures:
All receipts need to go through a second person (a trained leader) before going to the Treasurer.
A Remittance should include:
- Payee (who they check should be made out to)
- Amount (amount requested)
- Category (Campout, Event, Awards, Meeting, Handbooks, T-Shirts)
- Sub-category (Slot car race, Cubelos, PWD)