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        <FormAndLineReferenceDesc>Management duties delegation Part VI line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>Checks received are accounted for by the accountant and then a report is given to the board during meetings to update. All planning trips and expenses are approved before incurring and a total budget is agreed upon before a project is started. Two officers have to approve all checks and each member gets a report of total receipts.</ExplanationTxt>
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