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  • Reconcile accounts (leaders will provide receipts to a central email account)
  • Provide quarterly reports to Treasurer and group leader (automated from Xero) Week 3 of term and week 5 of term
  • Issue Quarterly invoices to members for group fees - this can be automated, standard fee schedule Set up payments in Bendigo bank portal for approval by group leader/treasurer
  • Manager member information (new and leaving members Group leader to provide listing)