MS WORD TEXT
EXCOM and DSOs …Please send your request for reimbursement in timely.
Use the 2019 Reimbursement Request Form.
AUDITS –DCPTs, please inform your units that audits will continue. With any change in FC, FN or MA, an audit with outgoing and relieving officers’ signatures is needed. It may be done by local members. If any unit wants their audit done, please contact David Wright. Contact information is listed below.
REMINDER – All units should check their rosters in AUXDATA to make certain they are correct. If you get used to checking them every couple of months, we shouldn’t have the problem of non-members being listed on the annual dues billing.
Q1 New member dues will be sent out in April. They are prorated at 75% of annual dues. Remember to include National, District, Division and Flotilla dues the total. National - $24; District - $15.
And last but very important…please send all dues payments and all requests for reimbursement to:
David Wright, DSO-FN
10419 White Rock Road
Rancho Cordova, CA 95670
Use the 2019 Reimbursement Request Form.
AUDITS –DCPTs, please inform your units that audits will continue. With any change in FC, FN or MA, an audit with outgoing and relieving officers’ signatures is needed. It may be done by local members. If any unit wants their audit done, please contact David Wright. Contact information is listed below.
REMINDER – All units should check their rosters in AUXDATA to make certain they are correct. If you get used to checking them every couple of months, we shouldn’t have the problem of non-members being listed on the annual dues billing.
Q1 New member dues will be sent out in April. They are prorated at 75% of annual dues. Remember to include National, District, Division and Flotilla dues the total. National - $24; District - $15.
And last but very important…please send all dues payments and all requests for reimbursement to:
David Wright, DSO-FN
10419 White Rock Road
Rancho Cordova, CA 95670