FINANCE

District Treasurer - Chris Bekkeli —

January 2021 Club Invoice

Club invoices are due to be sent out sometime mid to third week of January. 

These will be sent to ALL club officers to ensure that the club receives the invoice.

 While we acknowledge that it is the President, Secretary and Treasurer who are the primary roles responsible for this, unfortunately, the baseline level of club officer information is low that we find this to be necessary.

Invoices are based on membership numbers updated as at 1 January 2021. Fees due this semester are at USD34.50 per member. Members inducted from 2 July to 1 December 2019 will be charged pro-rata dues on this invoice.

10% GST applies for Australian clubs.

Terminations for non-payment of the July 2020 dues has been deferred in consideration of financial challenges brought about by the global pandemic. If unpaid, outstanding dues from last semester will be carried forward in the invoice being released for January to June 2021.

Invoices are now available on MyRotary and can be accessed by Club Officers under Manage/Club Administration. Invoice details (ie member list including subscriptions and prorata dues breakdown) are also available online.

Donations to The Rotary Foundation

Australian Clubs and Rotarians:

You can transfer your donations (e.g. Centurion, PHF, EREY, Global Grants, Annual Fund, Polio Plus) to the bank accounts below.

IMPORTANT: Please always email risppo@rotary.org on or before the transfer so that your donations can be identified

FOOTNOTE - Distict Dues invoices are also due.