Rotary International sent semi-annual invoices to club officers July 20. If not already done, please process and keep your club in good standing. Thank you to the 8 Rotary Clubs in our District that show as paid on the report.
Rotary International sends invoice semi-annually to clubs - in July and in January. They are due upon receipt and should be processed as soon as possible. These funds provide the operating capital for Rotary.
The billed amount must be paid. We are not able to reduce the amount because a member recently terminated. All members on the system as of January 1 (for the January billing) and as of July 1 (for the July billing) will be included.
If processed properly and on time, the invoice amounts should be accurate. Member changes are made through the ClubRunner system. If your club has a subscription for ClubRunner, make the changes there. If your club does not have a clubRunner subscription, the changes are made by logging on to the District Website (rotarydistrict5650.org). Because we have RI Integration between ClubRunner and Rotary International, changes to members are NOT TO BE MADE at rotary.org. Instead those changes are made on ClubRunner and the information then integrates and "rolls up" to Rotary.org.