PAYMENT PROCEDURES

Payment procedures for Membership Fees and Social events:
Online Bank Transfers:
BSB: 064 710
Account: 00925452
Account Name: U3A Rockhampton & District Inc.
Your Reference: Initial/Surname and Member or Event Name

For Example.

  • N. Smith- Member
  • N. Smith – Murder Mystery

If you have difficulty entering references as some banks do have limits on characters. Please at least have your Name as we can contact you on receipt of payment for further details if necessary.

EFTPOS payments can be made at General Meetings.

We have three devices available at the general meetings.

  • Membership Fees – Treasurer
  • Social Events – Social Coordinator
  • Raffles – Raffles Coordinator

Cash at a General Meeting. Correct cash is required (minimal float).

  1. Cash MUST be in labelled envelope – name, amount enclosed, social event/date.
  2. Place in the designated box labelled with event.
  3. One envelope per event.
  4. Envelopes are supplied at the Treasurer and Social Coordinator Desks.

Cash in envelopes with Name and Event can be given to Committee/Coordinators if you have difficulty meeting the above procedures.

Receipts will be issued by email for Membership Applications and Membership Renewals. Payments for activities a receipt can be issued by email at the request of the payee.

If further information is required, please contact the Treasurer, in Contact Us.