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Guide to Budget Preparation
Keeping Union Records
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Accounts payable accounts receivable Affiliation fees allocated APPENDIX appropriate organs assets August September authorisation bank statement branch treasurer branch union branches Reserves Sundries build the union cash received cheque collective bargain collectors Conferences & Meetings credit side current assets debit side deducted deposits employer entrance fees Estimating income fees and dues finance officer financial returns FINANCIAL STATEMENT NAME Imprest System INCOME ANALYSIS incomes and expenditures January February joins the union membership records membership turnover Miscellaneous month monthly subscription NAME OF UNION national union number of union October November December Office Administration operating check-off paid percentage preparing a budget procedure prospective members Rate of contribution receipts Remittance to head remitted Rents and Rates reports Returns to branches shop stewards Signature source of union SPECIMEN MEMBERSHIP CARD spent tions TRADE UNION FINANCE transportation and maintenance typewriter union funds union income union office union’s banking account union’s constitution union’s programme wages workers