The Finance team will oversee all economic transactions of the camp. This includes a system to accept payment of camp fees and deposits. Setting up a system for reimbursements and administrating payments from the camp. The Finance team should have an active communication with the treasurer of Nordic Camp NPO, since all economic transactions will use the NPOs bank account. The finance team shall also collect all receipts and hand them over to the treasurer of Nordic Camp NPO post event. The budget is set by the core camp leads. However, adjustments need to be done during the process of preparation and it is the finance lead’s (not team) responsibility to coordinate and approve such changes. After the event, the finance team should close the economic books and report the results.
LEAD – Minimum requirements
Desirable skills / qualities