The treasurer of the board of Di-et-Tri must ensure that all financial matters within the association go well. These financial matters concern the membership fee, donor money, sponsor money and subsidies that have to be collected, declarations that have to be paid and so on. The KascontroleCie chekcs whether the treasurer more or less pursues the budget made for that year. Twice a year the cash control department comes to the treasurer to view and check all cash books, transfers and debits.