The Treasurer is responsible for ensuring the proper management and integrity of the association’s finances. They oversee accounting, authorize expenditures in line with approved budgets, and ensure accurate recording of income and expenses.
Main tasks include:
-
Keeping and monitoring the association’s accounts.
-
Authorizing expenses and processing reimbursements.
-
Tracking income and preparing the annual budget forecast.
-
Establishing specific budgets for major events (e.g., the ski weekend).
-
Managing banking tools, such as the association’s debit card (BCV Renens) and TWINT account.
-
Handling administrative procedures such as contract requests and equipment reservations (e.g., Camipro reader at the Service Desk).
-
Maintaining auditable and transparent financial records in accordance with standard practices.
-
Presenting a financial report and balance sheet at the end of the mandate during the General Assembly.
Current committee: Arthur Bongini
Email: [email protected]
| Tasks | Temporality | Workload |
| Comptability | All year | 30h |
| Meetings | All year | 15h |
| Balance and verification | End of mandate | 10h |
| Total | 55h |
| Mandate | Name |
| 2024-2025 | Coline Guillosson |
| 2023-2024 | Solal Després |
| 2022-2023 | Asma Korichi |
| 2021-2022 | Florian Ollagnon |
| 2020-2021 | Marguerite Lavarini |
| 2019-2020 |