Welcome, Lois! I am the AIS Treasurer and here is some info for
you about deposits or requests for reimbursements of your
expenses.
Our system is for receipts and invoices for payment to go to our General
Secretary Michelle Snyder. She prepares a voucher and sends it on to Roy
for approval. Roy FAXes it to me and I send you a check. Also, if
you happen to receive any checks from affiliates (you should not, as these
should go to Susan Boyce, but odd things do happen), please forward those to
Michelle with a note that they are Exhibition receipts. Michelle will
deposit them.
For a new person, ask all the questions you can think of and let us
know...Ho Ho Ho and Happy New Year...Jill Bonino