LBS events typically follow this lifecycle, you, the club treasurer plauy a critical role from the early planning stages to the final reconciliation,
As a Club Treasurer you are responsible for performing all these operations:
Setup finance codes in the financial systems and link these to the events (1-2)
Providing income and expense instructions to SA Finance (3-7)
Verifying your club’s monthly financial statements (8)
You can do this on our Club Treasury Portal
Note: Income and payment instructions send before Friday Noon they will be completed by Friday the week after.
Most forms and requests can be found on the Club Treasury Portal. If you have any queries please address these to safinance@london.edu