Prior to processing the billing roster, be sure you have updated your current member information through the Member Management (KI) system. Login on this page, then find “Billing Roster” in the menu. Review the list of members. Before submitting, print the roster for review by your Board of Directors. Once approved, click “confirm roster.” A confirmation will be provided upon submit. Need a refresher or quick how-to for the club billing roster processing? View the tutorial video at http://youtu.be/wHPdh2mFe7o. Deadline for revised rosters is October 10.
Sep 11 2012, 09:40 AM