Financials
- The
monies collected will remain in a non-profit checking
account.
- Two signatures are required for checks over $15.00 (Chairperson & Treasurer).
- Expenditures
with receipts must be submitted to the Committee Treasurer.
- Reimbursement
over $25.00 must receive a majority vote by the Tennis
Committee.
- The
Committee will not reimburse for personal items gas, ink,
paper, time unless excessiveness can be documented and
prior approval is required.