Ramona Anderson, Elected MTA Treasurer in October 2005.
The MTA Treasurer will:
Receive, protect, care for, and disburse all MTA funds,
and keep an account of the same.
Prepare and present a monthly Checking Account Report to
the MTA Governance Board.
Prepare and present a monthly MTA Budget Report to the
MTA Governance Board.
Work with the Membership Chair to maintain an accurate
financial record of dues collected, payroll deductions, and dues paid.
Forward payment of dues to Metro West UniServ and
Prepare and file form 990 (tax-exempt) with the IRS.
Prepare and file form 1099 (miscellaneous income) for
individuals paid $600 or more for services performed during the calendar year.
Chair the Budget Committee, to prepare the following
Request MTA Governance Board approval for expenditures
other than budgeted items, and for expenditures that exceed that line itemís
Require the countersignature of the President (or
Presidentís designee) on all checks made out to the Treasurer.
Submit a monthly MTA Budget Report to the Newsletter
Editor for publication.
Prepare and arrange for an annual audit of MTA financial
Meet monthly with the Executive Officers.
Develop goals with the Executive Officers, to be
completed during the year.
Attend appropriate training/leadership conferences at the
UniServ, state, and national levels.
Perform additional duties as deemed necessary or as
assigned by the MTA Governance Board and/or the President.
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For general information, contact
Secretary Jim Nunn
Other MTA e-mail addresses can be found in the
Website questions can be directed to: