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              ​United Taxidermist Association

Memorandum

To:                   UTA Board of Directors

From:              Craig Lewis, Treasurer

Subject:          Treasurer Report for February 2017

Date:               February 13, 2017

__________________________________________________________

There have been no checks written since the last report


                                                   $9.00           Columbia Bank        Bank fee       

                                                 $34.90           First Data                  CC Fees

                                                                          

The check book balance as of 2/1/17 is $10,274.26

When and if financial obligations are made, please contact me so I may confirm availability of funds.

Please submit requests for reimbursement accompanied by applicable invoices/receipts as soon as possible after the expenditure

Ensure vendors forward invoices to support payments preferably before the sums are paid to: UTA C/O Craig Lewis 544 E Humorist Rd., Burbank, WA   99323.  Each transaction must be supported by an invoice or receipt on file.

UTA checks not processed after 120 days may be stopped.