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To Print for the EBoard Meeting, go to MMs Revenue Reports > Download Report > (Click Your Chapter Name)
Checks will be handed out at the first EBoard meeting following the end of the quarter. If a chapter representative is not present, the check will be given to the chapter’s Liaison. Checks due to the Guild should be mailed or delivered to the Guild Treasurer by the first EBoard meeting following the end of the quarter.
PLEASE NOTE:
If the NET AMT is a negative number, that is the amount the Chapter owes the Guild.
ELSE:
If the NET AMT is a positive number, that is the amount the Guild owes the Chapter.