A chapter will establish a local checking account at the financial institution of its choosing. Monies from banquets, secondary events, donations, etc., will be deposited into this account and used to pay chapter expenses. By Dec. 15 of each year, all chapters may have a maximum of $500 in their local checking account. Any additional monies beyond $500 must be sent to the RGS & AWS national office and will be credited to the chapter. Local account expenses are subject to 501c3 guidelines, and monies spent from these accounts must fall within those parameters.
Each chapter must complete the Chapter ACH Deposit-Withdrawal Authorization 20241017.pdf Fund Transfer Agreement and return it to the engagement coordinator prior to hosting its first event.
