Maintain the Camp's financial records; Report on the financial activities and financial status of the Camp at each regular meeting; Have the Camp's financial records prepared for an audit immediately after the end of the fiscal year and submit those records to the Audit Committee within one week following the end of the fiscal year; Collect dues from Camp members;

Provide the Sergeant at Arms with the names, addresses and telephone numbers of Camp members; Provide the Vice President with an updated list of members of the Camp; Pay the camps financial obligations.