| Each batchmate will: |
| |
1. |
Set aside the proposed amount daily. |
| |
2. |
Remit
the accumulated amount to the designated bank account or via online
of collecting agents weekly |
Collecting
Agents (Carmeline-Candon; Marvin-Manila,etc. & Epher-Abroad) |
| |
3. |
Monitor
weekly remittances |
| |
4. |
Update
over-all Chairperson __________ and Treasurer _____________ |
| |
5. |
Remit
the collection weekly to the designated main batch account (to be
announced) Point Persons (Activities- Candon based: Edgar, _____&
activities; Souvenir-Mnla based: Magdalena, Catherine; Abroad based:
Jo, Epher & Francis) |
| |
5. |
Remit
the collection weekly to the designated main batch account (to be
announced) |
Point Persons (Activities- Candon based: Edgar; Souvenir-Mnla based: Magdalena, Catherine; Abroad based:
Jo, Epher & Francis) |
| |
6. |
Provide
activities and souvenir expense list to Chairperson & Treasurer
thru the Secretariat (Tina and Donna) |
| |
7. |
Request
funding from Chairperson & Treasurer |
| |
8. |
Account
for the expenses |
| |
9. |
Gives
report to Chairperson & Treasurer on per activity basis |
Chair &
Treasurer |
| |
10. |
Provide
requested funds to activities & souvenir point persons |
| |
11. |
Submits
progress reports/ updates to all batchmates via e-mail and the Secretariat
on a monthly (Oct, Nov, Dec 08, Jan, Feb & Mar 09) basis. |