Alpha Kappa Alpha Sorority, Incorporated International Standards Committee Annual Chapter Records Certification Form Complete this form annually at the end of the year and maintain in your chapter files. Check if on file Required Chapter Files 1. Chapter Charter 2. Bound Chapter Minutes with Committee Reports 3. Executive Committee Minutes 4. Financial records as required by the Fiscal Fitness Guide to Chapter Financial Procedures: i. Tamiouchos’ Cash Disbursements Journal ii. Checkbook and Vouchers with receipts iii. Bank Statements and Bank Reconciliations iv. Pecunious Grammateus’ Receipt Book and Cash Receipt Journal v. Audit Report vi. Chapter Budget vii. Bond 5. Roster of Officers 6. Transfer Report forms 7. Year-end Reports 8. Ballots 9. Documents related to MIP 10. Chapter Evaluations 11. Chapter Report Book 12. Summary of Chapter Self Assessment 13. Records of Conference Attendance 14. Soror Code of Ethics (Officers Signatures) Annual Chapter Records Certification Form (Revised October 2010) Check if on file Required Documents (current editions) 1. Constitution and Bylaws (International & Local) 2. Manual of Standard Procedure 3. Standards Resource Guide 4. So You Want to Run for Office 5. So Now You’re Elected 6. Graduate Membership Intake Manual 1 7. Undergraduate Membership Intake Manual 2 8. Robert’s Rules of Order (newly revised) 9. Graduate Advisors Certification & Procedure Manual 3 10. Fiscal Fitness Guide to Chapter Financial Procedures 11. Documents and Records Retention Guide 12. History Book 13. Program Resource Guide 14. Anti-Hazing Handbook 15. Protocol Manual 16. Rituals 17. Public Policy Program (Connection Handbook) 18. AKA Ceremonial Songs (CD) 19. AKA Song Book Chapter _______________________________ Region ________________________ Chapter Basileus __________________________________ Date ______________ (Signature) Complete this form annually at the end of the year and maintain in your chapter files. 1 Not required for undergraduate chapters. Only required for undergraduate chapters and graduate chapters that supervise undergraduate chapters. 3 Only required for graduate chapters supervising undergraduate chapters. 2 Annual Chapter Records Certification Form (Revised October 2010)