- Sign up new members.
- Collect and Tally Annual Membership Fee and monthly dues
and donations from members.
- Deposit all tallied money collected and submit report to
the Treasurer.
- Prepare an up-to-date membership list each season andforward
to web site manager for inclusion in members section.
- Prepare name tags for all choir members.
- Inform Contact Committee and Secretary of members
missing two (2) or more practices.
SUB-COMMITTEES (Non-Voting):
- Assist
the Treasurer in preparing a Social Events budget for the upcoming fiscal year.
- Organize
Social Committee volunteers as needed for all choir events involving refreshments.
- Shall be responsible for
maintaining a file of past accomplishments of the choir, which may include
newspaper clippings, photographs, concert programs, Minutes or member lists.
- Call choir members regarding
events of importance when required.
- Call
choir members who have missed two or more weeks of practice.
- Relay
pertinent information back to the Secretary.
- Inform
Secretary of choir members who should be sent greeting cards/cards of
expression.
- Convenor to be a contact
person for organizations such as nursing homes, retirement homes or other
places to entertain.
- Confirm bookings with the Choir Director and inform the
choir of the booking dates.
- Confirm
that a suitable number of members will be available to perform.
- Confirm
the bookings with the organizations involved.
- Forward
any money received for singing to the Treasurer.