Maintain the financial books
Submit invoices to Sponsors, etc. Ensure that invoices are paid.
Ensure all bills, tier, etc are paid in good time
Disburse funds to the Events Director and Education Director in response to their invoices
Prepare budgets in conjunction with the relevant Directors
Ensure the BoD are kept up to date with NCIs financial position
Plan and identify financial trends, recommending any actions that may be required.
Monitor status of Tier donors to LH group
Monitor needs for Tier donations to Hughes land Group and Mall Group
Seek out additional Tier Donors as needed