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Table of Contents

About

The Membership Admission Committee is responsible for the 

Great stories have a personality. Consider telling a great story that provides personality. Writing a story with personality for potential clients will assist with making a relationship connection. This shows up in small quirks like word choices or phrases. Write from your point of view, not from someone else's experience.

Great stories are for everyone even when only written for just one person. If you try to write with a wide, general audience in mind, your story will sound fake and lack emotion. No one will be interested. Write for one person. If it’s genuine for the one, it’s genuine for the rest.

  1. Budget Preparation and Submission
    Coordinate with departments within the group to prepare the annual budget and submit it to the relevant committee for approval.
  2. Budget Reporting
    Compile and publish departmental budget accounts in accordance with the budget approved by the Executive Board.
  3. Expenditure Oversight
    Verify expenditures against authorized funds, process fund transfers when necessary, and review and submit requests for supplementary allowances.
  4. Foreign Currency Management
    Prepare foreign currency inventory reports and remit proceeds to the group's fund.
  5. Invoice Processing
    Examine and settle expenditure and advance invoices submitted by various departments.
  6. Financial Verification
    Ensure accuracy and timely settlement of all expense claims submitted by departments.
  7. Prize Disbursement
    Manage the issuance of prizes, transfer funds to designated bank accounts, and disburse cash as required.
  8. Bank Account Management
    Maintain and oversee the group’s bank accounts.
  9. Procurement and Banking Operations
    Execute domestic and international procurement activities approved by the Executive Board, including banking operations and money transfers.
  10. Financial Record Keeping and Reporting
    Record revenues and expenses in compliance with the group's Financial Policy, prepare and submit monthly financial statements and reports to the Executive Board, and compile the annual financial report for the group.
  11. Financial Statement Preparation and Audit Response
    Prepare the group’s financial statements, cooperate with audits conducted by the group’s audit office, and provide timely clarifications and responses to audit findings.
  12. Policy Implementation
    Implement and support activities related to the group’s financial and other relevant policies.

Services

Interview Timetable

Review the directions issued by the Board

Interview Meeting Link

Review the directions issued by the Board

Requirements

If you have any project idea just fill the form and propose your project to the Board

Process

Review the directions issued by the Board

What to Prepare?

Review the directions issued by the Board

Dos & Don'ts

Review the directions issued by the Board

Make an Interview Appeal

Review the directions issued by the Board