ASTA Finance Policy, D-05: Dues Invoicing
This is ASTA's policy document regarding dues invoicing. ASTA will invoice all members at the beginning of the fiscal year (July 1) to ensure that ASTA receives adequate funds to manage the association and its programs, that dues assessments are based on the most accurate information possible to ensure they are fair and equitable, and to ensure that payments are made in a timely fashion.
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Related Resources
ASTA Administration Policy, A-06: Staff Travel Approval
This is ASTA's policy document on staff travel approval. ASTA will establish a policy for review and approval of staff travel to ensure travel furthers ASTA’s strategic initiatives.
ASTA Committees Policy, C-02: General Activity Committees
This is ASTA's policy document regarding general activity committees. Consistent with Article VIII, Section 2 of the By-Laws, the Board may appoint such general activity committees as needed for the success of the association to allow the Board, with an appropriate degree of flexibility, to appoint committees that are relevant to the association’s current interests while allowing for the ability to disband committees that are no longer needed.
