NESFA® Treasury Procedures — Table of Contents | Last updated 18-Dec-2011 |
The Boskone cross-charge accounts are basically the same as the other organization cross-charge accounts. Detailed reports including all transactions should be provided to the Boskone treasurer(s) monthly. They are asset accounts, named AS-Bnn where nn is the Boskone number (e.g., AS-B39, AS-B40, etc.).
It is essential that the Boskone treasurer reconcile the cross-charge account monthly. The NESFA Treasurer should insist on this.