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Is a current member of the Association.
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Manages the Association memorabilia inventory in
accordance with the Memorabilia Policy.
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Maintains a list of the items defined as “stocked
memorabilia”.
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Maintains records of items sold with cost of items,
shipping costs, and price information.
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Provides reports to the Treasurer.
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Deposits received checks in the Association checking
account or sends received checks to the Treasurer (generally not
less than once a month).
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Fills orders from the web-originated order forms and
mail-in orders.
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Monitors email and generally responds to Association
business within 24 hours.
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Notifies the Board in the event he is unavailable
for more than 3 days.
