ACCOUNTING PROCESS FOR MERCHANDISE MONIES FOR CKUA CHAPTER
- Chapter must have a
pre-established bank account.
- Chapter is to send an
accounting of the cash or donations accepted.
- A check is to be sent
within 7days of the event payable to the CKUA Radio Foundation.
- Please ensure that there
is a separate cheque for merchandise monies and donations monies collected.
- Chapter Treasurer/designate is to forward a bank statement MONTHLY to the CKUA accounting department.
- Do not send cash in
the mail.
