Hi guys, here is your treasurer speaking. This post is intended for the seniors.

It will be a longggggggggg post, therefore, please be prepared.

1) April 2009 Sailing Fee
Do take note that April 09 Sailing Fees are as follows:
2 Training on 18 & 25 April - $26
Transportation for 1 time only - $15(Spilt cost)

If I am not wrong, there are 4 people went for training, therefore each of you pay $4 for April transportation. So each of you please pay $30 by Friday 22 May 2009.

2) Transportation Fee
As the club agreed, from May onwards, all eligible sailor (Year 2 and 3 with BSC) will spilt the transportation fee. As of May 2009, 11 sailors are eligible for the transportation fee. May transportation fee is $60 (excludes GST, subject to changes), so each eligible sailor will have to pay $6 by 22 May 2009 regardless your May attendance.

3) May 2009 Sailing Fee
There are 4 trainings in the month of May. Each of the sailor who had sailed on May, please pay $52 by 22 May 2009.

4) June 2009 Sailing Fee
To smoothen the payment process and prevent late payment, the treasurer would like to request everyone to prepay the training fee from now on. For June, there will be 4 training; training fee would be $52. Please confirm your June training and make the payment by 3 June 2009.

5) Oct 2008 Claims
Oct 2008 claims are not with me. I will check with the person in charge and get back to your ASAP.

6) Nov 2008 & Jan 2009 Claims
Sorry for the delay. Due to some administrative delay, I was not able to release the claim to your. However, I have confirm with some of your and release the claims by end of this week. Claims amount as follows:

November 2008* - $18/person
January 2009 - $24/ person

* - 2 sailors who had sailed on November will not be able to get their claims due to some school policy. Therefore, I would need to check who is eligible for November claims before I release them. I will release January claims first. November claims will be hold till Saturday, 23 May 2009 when I got the official attendance from SAF.

On another note, this treasurer a bit lazy to bring few hundreds dollar around the school and a bit high tech. :P He will transfer the claims through internet banking. Please refer to note 7 for more information.

7) Claims payment by i-bank
For lots and lots of reasons, claims will transfer to your through internet banking. For this reason, I would need everyone’s banking details. I personally created a form with all the details I need. Please come for Wednesday training (with your bank account number ready) and fill the form. From now on, claims payment will be made by internet banking.

8) Receipt
If your have forgotten, whenever you make a payment, a receipt will be issued to you. The purpose of doing this is to keep a proper accounting record for our club. There are some receipts still with me. Kindly collect from me on the next training.

-End of announcement-

Summary
- For those who went for April training, Please pay $30 by Friday 22 May 2009
- For those who went for May training, please pay $58 by Friday 22 May 2009
- For those who are Year 2 & 3 (old members), please pay $6 by Friday 22 May 2009 for transportation fee
- Please confirm your June 09 Training. For those who are going for June training, please pay $52 by 3 June 2009.
- From now onwards, claims payment will be made through ibank. Please come for Wednesday training to give your bank details.
- Claims for Nov 08 and Jan 09 are $18 and $24 respectively.

Amount stated in this post had included 7% GST unless stated otherwise. Please make all payment by Bank Transfer. Kindly transfer your payment to:

POSB SAVINGS 024-54688-8

IMPORTANT NOTE:
Bank Transfer Method:
Pease SMS your name and the amount send to 92272857 once you had transferred the money. Kindly print your receipt from the ATM and keep them for at least a week in case of bank error.

Cash Payment Method:
Should, for any reason, you would not able to make payment by bank transfer, please pass the money to Joshua or Yong Kian on Wednesday Training Only.

Whatever payment method you use, you should receive a receipt from either Joshua or Yong Kian.

End of post, finally.

Yong Kian
Treasurer
9227 2857