- Log a payment for a Match Levy.
- Log a payment for a Member’s Annual Subs
- Log another payment (eg. fines, raffles, etc.).
Hi, I’m Alan McDermott, Treasurer of the Poly. My job is, obviously, to keep the club’s finances in order.
The hard bit is making sure that every payment, for matches, annual subs and other payments is accounted for correctly. I need everyone who is handling payments to the club to help me on that – so when you are banking some money to the club account, please help make my life easier by following the following guidelines…
- Make all payments as soon as you can after the match / event.
- Make transfers for one thing at a time – mixed payments are harder to unravel
- Use clear bank references including the key facts I need eg. squad, opposition, player name, date.
If possible, please add the details on one of the forms linked below so I can track it – I use these forms to reconcile against the bank statements.
- Log a payment for a Match Levy.
- Log a payment for a Member’s Annual Subs
- Log another payment (eg. fines, raffles, etc.).
Other things that you might want….
Annual Subs are £125 if paid before 20 September 2014, £130 thereafter.
Full time students, the unwaged and specialist goalkeepers can pay £65.
Match Levies should be banked per squad for all games as follows.
Home games (or any where you pay the ref) : £75
Aways (or any where you don’t) : £105
If you think you have a special case for any particular please let me know. I’m not interested in off/pre-season games you organise yourselves but all regular Saturday games from the start of September should include normal fees.
If you have a question or query please email me via the below form.
Error: Contact form not found.
Best Wishes for a successful season.