The committee reviewed past billing/invoicing practices and passed to the board several recommendations which the board approved:

-emails were sent out to members asking how the members want to be billed, monthly/annually.  If you don't respond to the email then you will be billed as you were last year.  Be sure and let Ethan know about any changes you want.

-in the past only invoices with current amounts due were sent. If you missed an invoice you might not realize that it remained unpaid. In the future you will also be sent a statement  if there are any past due amounts. 

-due to the increased cost of everything! Meals will now be $12, up from $10.  We are also looking to change meal vendors and suggestions would be appreciated. 

-Club dues will also be increasing by $5 a month to reflect the increased dues the club has to pay to District and RI.