What papers are to be sent to the Financial Secretary?
One check is to be sent to the Financial Secretary that covers donations, party favors, holiday gifts, etc. Do not include memorials. Send a completed Donation/Contribution Log form when sending money. If your treasury contains a large amount of money after your last spring meeting, please send those funds. With the combined auxiliary funds, higher interest rates can be obtained. The Financial Secretary must receive your annual report, on or before December 15th, at the end of the calendar year, along with your check. This report, along with the money, is necessary for the preparation of our annual audit. All checks should be made payable to the Womens General Auxiliary and sent, along with the proper forms to the Financial Secretary, Barbe Burlingame.
