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Financial Corner Important Financial Reminders:
processed within 60 days from the date of the activity.
Any questions regarding the financial activities of the chapter should be directed to the Treasurer, Financial Secre- tary or the Financial Chair. When mailing payments for the Diamonds & Pearls Scholarship & Programs Fundraiser, please make checks payable to DAAP and mail to:
Delta Academic Artistic
& Philanthropic Foundation, Inc. ATTN: Financial Secretary P.O. Box 711091 Houston, TX 77271
DUES
National $190 Local $165 NationalPerCapitaFee $10
Late fees and reinstatement fees have been WAIVED for the current fiscal year 2020-2021.
The Chapter’s Receipt of Money Form (ROMF) should
be completed when remitting funds for any reason.Please do not send funds to the Chapter’s P.O. Box without proper docu- mentation. If you do not have a ROMF, include a note containing your contact information and the purpose of the funds. The ROMF serves as an accountability tool for the fiscal officers, as well as,
a receipt for the payee. The pink copy of the form serves as the payee’s receipt and should not be removed unless the entire form is signed by a Financial Secretary or an Assistant Financial Secretary.
When mailing payments to the Chapter, please make checks payable to Delta Sigma Theta So- rority, Inc. and use the following address:
Delta Sigma Theta Sorority, Inc. ATTN: Financial Secretary P.O. Box 2066 Missouri City, TX 77459
Golden and Diamond Life
Paid-in-Full Members do not pay late or reinstatement Fees.
BONDED OFFICERS
PRESIDENT
Jackie Smith
Cell: 832.452.4007 Email: president@shfbac.org
FINANCIAL SECRETARY
Diane Greenwood
Cell: 832.438.7868 Email: fs.shfbac@gmail.com
TREASURER
Shirley Brown
Cell: 713.854.7477 Email: treas.shfbac@gmail.com
ASST. FINANCIAL SECRETARIES Netania Buckner
Cell: 281.748.3912
Andrea Sonpon
Cell: 832.654.7117 Email: fs.shfbac@gmail.com
ASST. TREASURER
Janice Harvey
Cell: 713.392.0305 Email: treas.shfbac@gmail.com
Credit card payments are only accepted for dues paid to National Headquarters (late, reinstatement and per capita).
National late fees ($10) are paid by those members who pay dues September 1 through June 30th.
National Reinstatement Fees of $15 are paid by Soros who were financial the last fiscal year and pay dues on or after July 1st .
National Reinstatement Fees of $30 are paid by Sorors who have not paid dues for 2 +
fiscal years.
Member Change of Status fees of $25 are paid by members who were Members-At-Large, but changed their status to
Funds will only be collected and disbursed during Chapter and Executive Board Meetings (unless otherwise announced).
Regular Member.
Receipts & Reimbursement
7 / THE QUACK CURRENT
CURRENT MONTH 2021
All receipts for reimbursement must be requested by submitting a voucher with an original receipt attached. This voucher must be