top of page


Service Position: Treasurer

Length of Service: 12 months

Qualifications:      6 months of not incurring unsecured debt

                              2 Pressure Relief Meetings


1. Attend monthly Intergroup meeting

2. Signer on Intergroup checking account (bank requires Treasurer social security # on account)

3. Make payments for Intergroup expenses as necessary

4. Prepare monthly Treasurer’s Report as follows:

  • Confirm with Co-Treasurer all deposits for the month

  • Obtain online bank statement

  • Make payments for monthly expenses (Zoom account, etc.)

  • Make monthly distributions (DA-GSB, etc.) per the spending planBalance check register/account to the bank statement

  • Balance all three - Treasurer’s Report, check register and bank statement​

5. Present monthly Treasurer’s Report at Intergroup meeting

6. Pay annual expenses – PO Box, Website, etc.

7/ Track pre-registrations for Intergroup events and keep Workshop Coordinator and/or the Event Chair informed

8. Keep the Treasurer’s binder up to date and electronic records up to date

Estimated time commitment per month: 1 - 4 hours



  1. Outgoing Treasurer train the incoming Treasurer and provide Treasurer’s Report spread sheet and the Treasurer’s Binder which contains bank account information and Intergroup accounting information and procedures

bottom of page