THIS PAGE OFFERS VALUABLE TOOLS AND FORMS TO LEAGUE TREASURERS TO HELP THEM PERFORM THEIR DUTIES AND RUN A SUCCESSFUL LEAGUE.  

CLICK ON THE LINK TO THE LEFT FOR THE FORMS/TOOLS YOU NEED

 

 

ATTENTION LEAGUE TREASURERS!

The treasurer is responsible for all league receipts and disbursements!  The following guidelines should be followed:

1. All disbursements or withdrawals MUST have two signatures even if the bank does not provide or monitor this.

2. Account statements are mailed directly to the President of the league for verification purposes.

3. Deposit league funds in the league's account within seven (7) days of receipt.

4.  Make sure the league president verifies the league account balance at least once a month (this helps protect you if league funds are missing).

5.  Submit all membership dues and membership applications to the local association within 30 days of receipt.

6.  Keep bowlers current in league fees.  Notify the team captains of bowlers who are late in payments.  Notify the league president if you have difficulties in collecting fees.

7. At the end of the season, provide each team captain with a detailed financial statement when the prize fund is distributed.

8.  Distribute the prize fund within 21 days after the league schedule ends, unless the board or USBC decides otherwise.

9. Turn over all league books and monies to the next league treasurer if you are not re-elected to the position -- NOTE: All financial records must be retained for one (1) year after the league schedule ends.

10.  Check the "USBC Playing Rules" or "League Operations Handbook" for additional duties and responsibilities (see appropriated links at left).

 
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