Chimplup

RSO Treasurer Quiz

May 27th, 2017
76
0
Never
Not a member of Pastebin yet? Sign Up, it unlocks many cool features!
text 4.59 KB | None | 0 0
  1. QUESTION 1
  2. Who is able to receive the account number and fill out account transaction forms?
  3.  
  4. Both the President and Treasurer
  5.  
  6. QUESTION 2
  7. Which of the following are responsibilities of the Treasurer?
  8. (Select all that apply)
  9.  
  10. Educate RSO/RO members about financial policies and procedures
  11. Check the account balance on a regular basis
  12. Hold signature authority for vouchers and SORF forms
  13. Submit SORF funding requests
  14.  
  15. QUESTION 3
  16. Your organization goes to dinner at a restaurant that serves alcohol, although no member orders an alcoholic beverage, the bill is over $250 and was paid with the Treasurer's personal credit card.
  17. What documents are needed to reimburse the Treasurer for the meal?
  18.  
  19. Voucher with Treasurer and President signature, itemized receipt and credit card statement
  20.  
  21. QUESTION 4
  22. After your organization holds a fundraiser on University property, what must you do?:
  23.  
  24. Deposit all money collected into your RSO Account at the 100 Henry Administration Building and submit a copy of the deposit slip to
  25. 284 Illini Union to clear the event with 2 business days
  26.  
  27. QUESTION 5
  28. In order to hold a fundraiser on campus, what forms must be submitted?
  29.  
  30. Space Request Form
  31. Event Budget Form
  32.  
  33. QUESTION 6
  34. Which of the following is true in regards to making deposits in room 100 Henry Administration Building?
  35. (Select all that apply)
  36.  
  37. The four digit RSO/RO account number must be written on anything submitted
  38. Checks should be made to the University of Illinois
  39. Deposit slips, bill straps, coin wrappers and small envelopes are available at the office for your convenience
  40. Cash must be sorted and bills must be facing the same direction
  41.  
  42. QUESTION 7
  43. How should you wash your hands before and after handling food?
  44.  
  45. With soap and warm water for 20 seconds, dry your hands with a clean paper towel
  46.  
  47. QUESTION 8
  48. What are the consequences of having a negative RSO/RO account balance?
  49.  
  50. The organization will not be able to access their account, submit space requests or receive any services
  51.  
  52. QUESTION 9
  53. What is the process for obtaining a cash advance from the Illini Union Office of Registered Student Organiztions?
  54. (Put these steps in correct order)
  55.  
  56. Treasurer submits voucher form requesting cash advance to 284 Illini Unon
  57. The money will be received by the member of the organization designated on the voucher (usually the treasurer)
  58. The money is used by the organization
  59. Receipts of purchased are submitted to 284 Illini Union Office of Registered Student Organizations
  60. The cash advance is cleared
  61.  
  62. QUESTION 10
  63. When turning in an organization funds voucher for a reimbursement. a bank statement as a supporting document is needed when the purchase is over? (Select amount)
  64.  
  65. $250
  66.  
  67. QUESTION 11
  68. How do newly registered organizations request an account number for their organization (assuming the appropriate offers have successfully passed their Compass2g and the roster is complete)?
  69.  
  70. Treasure emails iurso@illinois.edu with the name of their organization from their @illinois.edu address
  71.  
  72. QUESTION 12
  73. How many days does an organization have to make a deposit for money generated during an on-campus fundraising event?
  74.  
  75. 2 business days after the date of the event
  76.  
  77. QUESTION 13
  78. When a treasurer submits a reimbursement for him/herself, who must co-sign the document
  79.  
  80. The President must co-sign
  81.  
  82. QUESTION 14
  83. What are multiple ways in which a group can pay for things from their RSO account?
  84. (Select all that apply)
  85.  
  86. The Treasurer can request a cash advance to pay for future purchases
  87. The treasurer can submit a voucher form with an unpaid invoice that needs to get paid
  88. The treasurer can submit a voucher form to reimburse an expense that has already been paid
  89.  
  90. QUESTION 15
  91. What must your organization do with any money collected for charity on University property?
  92.  
  93. Deposit all the money into the RSO account and submit receipt to the Office of Registered Organizations within 2 business days.
  94. Then complete a voucher form with 2 copies of the letter of donation and submit it to 284 Illini Union within 30 business days to
  95. send the money to the charity organization.
  96.  
  97. QUESTION 16
  98. How soon can refrigerated leftovers become unsafe?
  99.  
  100. they can become unsafe in three to four days
  101.  
  102. QUESTION 17
  103. How quickly should you refrigerate perishable foods?
  104.  
  105. Within two hours
  106.  
  107. QUESTION 18
  108. What temperature should you cook ground beef or hamburger?
  109.  
  110. at 160 degree Farhenheit
  111.  
  112. QUESTION 19
  113. RSO account balances can be checked by? (Select one)
  114.  
  115. President
  116. Treasurer
  117.  
  118. QUESTION 20
  119. What Type of food should you wash?
  120. (Select all that apply)
  121.  
  122. Vegetables
  123. Fruits
Add Comment
Please, Sign In to add comment