• Accurately maintains financial records for Section.
• Maintains bank accounts of Section funds.
• Processes bank account signature authority documentation for IEEE Staff Director, Financial Services' signature where local laws and regulations permit.
• Prepares the annual budget for submission to the Section Executive Committee.
• If a Finance Committee is in place, serves as Chair of that committee.
• Makes disbursements in accordance with the approved budget.
• Refers expenses outside the budget to the Section Chair for action.
• Insures that all Section expenditures and disbursements are made in accordance with IEEE policy.
• Is familiar with the relevant governance documents affecting financial operations, including but not limited to the RAB Operations Manual and the IEEE Policy & Procedures Manual.
• Prepares financial reports for the Section Chair, Section Executive Committee and Regional Director.
• Transfers Section financial records at the beginning and end of each year.
• Submits annual report of financial activity to the IEEE Operations Center and provides follow-up where necessary to confirm that the report has been approved.

Additional resources are available at http://www.ieee.org/organizations/rab/scs/Resources/financial.htm and at http://www.ieee.org/organizations/rab/scs/pubs/Handbook/index.html