Finance
Overview
The Finance Working Group is responsible for supporting the overall financial health, sustainability, and fiscal transparency of the organization. Working alongside the primary accountant, the group oversees strategic budgeting, donor revenue tracking, purchasing controls, and cross-team financial alignment. The working group will:
-Collaborate with activity and project leads to develop, monitor, and update annual operating budgets.
-Process incoming revenue, maintain accurate donor records, and issue tax-exempt receipts and year-end tax documentation.
-Oversee procurement procedures, review purchase requests, manage vendor relationships, and enforce purchasing controls.
-Reconcile income and expense data with member management systems and primary accounting records.
-Support financial reporting, risk assessment, and long-term fiscal planning for leadership.
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