;

Each Section or Scout Fellowship must itself administer sums allocated to it by the Group Executive Committee.

Subscriptions paid by or on behalf of Scout Fellowship Members must be handed to the Group Treasurer or their nominee as soon as possible after receipt.

The Group Treasurer should make the necessary records and pay the money into the Group bank account(s) as soon as practicable.

Each Section must keep a proper cash account which must be produced, together with supporting vouchers and the cash balance, to the Group Treasurer at least once in each period of three months.