-Suggested two years of sobriety.
-Two year term.
-Have a Service Sponsor.
-Be familiar with the Service Manual and Traditions.
-Keep an accurate ledger of expenses and income at District level.
-Reconcile bank statement with District books.
-Make bank deposits.
-Pay outstanding bills (i.e. Hotline, D.C.M. travel, etc.) .
-If G.S.R.s approve funding for Committee extras then make the checks out according to amount approved.
-Attend regular monthly District meetings and give a financial report to all G.S.R.s and D.C.M. & Alt. D.C.M.
-Make a financial statement available at District meetings at the Districts expense.
-Keep the Post Office key and check the box weekly.
-*If three consecutive unexcused Monthly District meetings are missed your position will be filled by someone else.
-Give a Prudent Reserve alert when necessary to G.S.R.s.
Notes:
* If three consecutive unexcused District Meetings are missed your position will be filled by someone else.
All materials are to be turned into current Alternate D.C.M. when Committee Chair rotates or resign early.
