In Nancy’s absence, Karen and I are working hard to get any necessary cheques to WIs and to deposit your cheques paying for events as promptly as possible. When depositing cheques we are not, at present, able to generate an invoice as your receipt. Therefore checking your bank statements to see if cheque has cleared is easiest way to monitor progress! In order to make admin. of events etc easier can I ask that all cheques are made payable to Northumberland Federation of WIs and make it clear which event(s) you are paying for.Too often working this out can be problematic!
I am delighted to say all our Federation’s WIs have now paid subs so MCS records should have been brought up to date by your MCS rep.( Only Nancy has full access to these records so it is important that your rep. does this.)
We have had a letter from National to say that thanks to a positive response from WIs for prompt payment it has meant, as at May 31st, a significant increase in subs received compared to same time last year.
Well done and thanks, as always, to our hard-working Treasurers.
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