The duties of the Treasurer have customarily been to:

1. Receive contributions from the Groups and other AA sources in accordance with Section V of this Pamphlet.
2. Make disbursements as determined by the Area Assembly in accordance with Section V of this Pamphlet.
3. Maintain complete records of receipts and disbursements ensuring accuracy of financial records.
4. Maintain savings/checking accounts for depositing all receipts.
   1. Maintain signature cards signed by the Treasurer and Area Chairperson, and/or other Area Officers so designated by the Area Assembly.
   2. Provide a copy of each month’s reconciled bank statement (checking, savings, CDs, etc.) to the Area Chairperson.
   3. Provide a copy of the records (electronic or hardcopy) to Finance Committee Chairperson.
5. Oversee and monitor all budgeted income and expenses.
6. At each meeting of the Area Assembly:
   1. Report on the financial condition of the Area.
   2. Provide a list of all individual Group contributions, to be used by each Group as a receipt of their contributions.
   3. Report during the last meeting of the Assembly all Seventh Tradition money collected at the Assembly so the amount may be entered into the Minutes.
   4. Participate in Finance Committee Meetings
7. Participate in the development of the annual budget with the Finance Committee Chair.