Page 28 - convention booklet
P. 28

Section 10 Executive Committee

             The  Executive  Committee  shall  supervise  all  of  the  Organization’s  business,  not  otherwise
             provided for. A majority of the Executive members shall constitute a quorum.



             Section 11 Officer Reports

             Reports of all officers shall be in the hands of the Secretary-Treasurer not later than one week
             before the State Convention; all officers shall have sufficient copies made of their reports so that
             all delegates can have them at the opening of the Convention.

             Section 12 Bonding

             All officers and employees of the association who handle funds or property of the association
             shall  be  bonded  in  such  amounts  as  may  be  required  by  the  Board  of  Trustees  and  the
             International General Secretary/Treasurer, in compliance with applicable law.  The association
             shall have sufficient bond to cover at least ten (10%) percent of its current liquid assets. The
             expense  of  the  first  $5000  of  bond  shall  be  borne  by  the  International.    If  additional bond  is
             necessary, the association shall pay the additional premium


             Section 13 Expenses


             The  officers  and  Trustees  of  the  Organization  shall  have  their  expenses  (not  paid  by  their
             Locals)  paid  while  actually  in  the  performance  of  business  for  the  APFF,  such  expenses  to
             include  registration  fees,  hotel  and  transportation.    Any  member  of  the  APFF  who  are  on
             authorized business for the organization shall be paid a daily meal per diem as established by
             Federal  Travel  Regulations.    Additionally,  the  President,  Secretary  Treasurer  and  Legislative
             Chairperson shall each be paid a Director’s Fee, the amount of which shall be determined by
             the  Convention.  All  claims  shall  be  made  out  in  an  itemized  form  and  presented  to  the
             Secretary-Treasurer for payment.





















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