(a) He shall receive all monies paid to the Financial Secretary and deposit same into the Association's Bank Account within forty-eight (48) hours of such receipt.

 (b) He shall record all monies collected from the Financial Secretary in a record book to be kept by him.

 (c) He shall be the custodian of cheque Book, Teller, Vouchers and Receipt Books of the Association.

 (d) He shall run or cause to be run all approved or authorized expenses of the Association

 (e) He shall not pay out money except with the permission of the Chairman.

 (f) He shall on demand for present his records/books of Account for auditing.

 (g) He shall prepare an Annual Account Report

 (h) He shall keep the Association impreset.