The Treasurer shall maintain or oversee the maintenance of the financial records of the Church in accordance with generally accepted accounting principles, including but not limited to all sums received from any and all sources as well as all disbursements made for any and all purposes, which records shall always be subject to the inspection of the Vestry or its appointees.
10.2  It is preferred that no checks in the general operating or capital accounts of the Church be signed by the Rector. All checks should be signed by the Treasurer and may be countersigned by such other persons appointed by the Vestry in a duly adopted Resolution and in accordance with generally accepted accounting principles.
10.3  The Treasurer shall pay the Rector and all others who have approved salaries, in convenient installments.
10.4  The Treasurer shall furnish to the Rector, if requested, an accurate list from the ledgers of the Church identifying those persons who are regular contributors to the revenues of the Church.
10.5  The Church shall secure for the Treasurer any Assistant Treasurer, Bookkeeper, and any others charged by the Vestry with the responsibility of handling funds of the Church a surety or fiduciary bond or insurance coverage in the aggregate sum deemed appropriate by the Vestry, which bond or coverage shall be paid from Church funds.