Dues & Reports
Dues and Reports
Key Club, in good standing, can use the Membership Update Center to add new members and update your records after officer elections.
Key Clubs on suspended status wanting to pay 2013-14 dues cannot use the Membership Update Center and should follow these steps:
- Create a roster (in excel or word). Round up information from each new member including: first and last name, email address and expected year of graduation for each member.
Please include a note saying “delete all other members from current roster” to delete former members from roster or you club will be billed for these members as well.
- Calculate dues owed. Using the International and District Dues amount per member based on the club’s district, determine the total amount due for the entire club.
Request an invoice. To obtain an invoice, email the roster information above to email@example.com and an invoice will be calculated and emailed to you.
- Identify club. Include club name and ID number on the check.
- Mail check and roster. Send to:
PO Box 6069 Dept 123
Indianapolis, IN 46206-6069
If you have any questions or problems, contact our team at firstname.lastname@example.org.