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It is the responsibility of the Treasurer to:

• Be responsible for all LMS finances through ensuring adequate accounts and records exist.
  

• Produce termly reports and plan the yearly budget in agreement with the LMS Committee which is to be monitored throughout the year.
  
• Ensure LMS finances are kept in the LMS account with the LUU cash Office only.
  
• Submit subsidy applications to the LUU Activities Executive.
  
• To seek out external funding through sponsors and other means.
  
• To issue receipts and keep records of all monies received.
  
• To ensure that all funds are used appropriately.
  
• To ensure prompt banking of funding.
  
• To follow appropriate procedures where any outstanding monies are owed.
  
• To maintain up to date records of all transactions and records of income and expenditure.
  
• To prepare end of year accounts and present this at the AGM.