How are the Dues and Operational Charges collected?
At the end of each month, the Treasurer collects all Flight Tickets, calculates hourly totals by aircraft, determines monthly dues, flying credits and applicable fees. He then applies any fuel purchase credits or outstanding balance from the previous month and determines each member’s new account balance. This statement is sent out via email distribution list at the beginning of the month and posted on the club’s AircraftClubs scheduling website. Each member is responsible to pay his/her outstanding balance by the end of the next month. If not, the member is not eligible for the next month’s flying credit and may be assessed a late fee.
