The Treasurer shall record any and all receipts to include all individual donations, sponsors, moneys and deposits payable to SE Trojans involving the SE Trojans bank account. The Treasurer will keep accurate books and records of all registration fees, season fees, and any and all other monies coming in or out of the SE Trojans account. She/he shall report all deposits and transactions through the SE Trojans bank account at the monthly meeting. An accurate, detailed financial statement/report is expected at every official meeting that is held. All receipts and vouchers should be kept with the Treasurerís book keeping. The Treasurer shall render at the end of the SE Trojans accounting year all money transactions. All money transactions must have receipts prepared in triplicate. The Treasurer shall carry out such duties as may be directed by the President or the SE Trojans Board.