It's not only the offcers who are going to be out of pocket; it's also outside suppliers who aren't going to get paid, leading to reputational and future supply problems not only for CGCU but also all other parts of IC Union.
Is there scope to hit College (don't forget that the Finance Department is run by College, not the Union) for consequential damages eg overdraft charges? What does the SLA say about performance requirements for posting club transactions?
If they're being this slow in entering CGCU transactions, what else haven't they done? Can anyone else rely on the reports they're issuing?
Someone needs to establish the total extent of the backlog, and agree and publish a clear roadmap to clearing it and then put in place porper reporting to ensure early warning flags are raised if future occurences threaten....