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Finance--Dave Spaeth

The Flotilla Staff Officer of Finance will exercise staff responsibility and supervision over all Flotilla financial matters and keep the organization informed of all developments and changes. The FSO-FN will maintain close liaison with the Division Staff Officer of Finance (SO-FN), keep complete and understandable records of all receipts, disbursements, and other financial transactions. This officer has the responsibility to prepare an annual budget for review and approval of the flotilla and will render financial reports at flotilla meetings. He or she will maintain a balanced checkbook and/ or savings account, will make payment on all approved invoices and all financial matters in accordance with the Standing Rules. The FSO-FN will encourage prompt payment of membership dues to the Flotilla, will make payment of Division dues and other authorized obligations approved by the FC, flotilla quorum, and as permitted under the Standing Rules. There are no formal prerequisites or training for this office but a general understanding of financial matters, economics, banking, checkbook balancing, and financial reports would be a plus.

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USCG AUXOP Station, 145 Water Street, Alpena, MI 49707

Station Phone: 989-356-1656 | Auxiliary Email:auxop1604@aol.com