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Click here to contact your ABTC Treasurer.  Reimbursement policies, forms and membership dues are listed below.

 Club Expenses

The form listed below contains guidelines for submitting monies, check issuance requests, and expense reimbursement requests by ABTC members to the ABTC Treasurer. It also contains an expense reimbursement form. Expect 10 to 30 days for reimbursement.

ABTC Check Request Expense Form

Dues Notices

Members will be invoiced for annual dues by the Treasurer. Please inform the Treasurer if you do not receive your invoice by June 15th. Dues are payable to the ABTC by June 30th each year, but may be paid up to July 31st without penalty.  Below is the annual dues letter.

ABTC Dues Letter

Mail payments or questions to the Treasurer.

Payments postmarked after July 31th will be accepted only if accompanied by an additional late payment of $20. After August 31st, membership will be consider lapsed and may be reinstated only be reapplication for membership.

Membership Dues
Member TypeSingleCoupleJunior
US  (TNT Bulk Mail) $40 $55 $5
US (1st class TNT) $70 $85 $35
Non US $70 $85 $35

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