Double-check door sheets and submit dance reports for the in-person ECD.
Deposit cash receipts from the in-person ECD into the English dance account. Report deposits to the FSGW Bookkeeper and Treasurer.
Transfer PayPal donations for the online ECD to the English dance account.
Allocate check donations to given online ECDs. Note – we have not received any check donations for the online ECD since August, 2022.
Write and mail check payments to the online ECD callers.
Prepare and submit applications for rental of Civic Center space and CUPF CAP award (for the Spring Ball). Coordinate rental payments with FSGW Treasurer.
Deposit offline Spring Ball admission fee payments (cash, checks) into the English dance account. Report deposits to the FSGW Bookkeeper and Treasurer.
Monitor donations to The Rich Galloway Fund, allocate monies from the fund to help offset Spring Ball expenses.
Submit event (financial) reports for the in-person ECD, online ECD, and Spring Ball to the FSGW Bookkeeper and Treasurer.
Write and mail checks for miscellaneous ECD expenses (e.g., piano tuning). Put check for Town Hall rent under the (Town Hall) office door once a month.
Submit annual ECD budget to FSGW Treasurer.