May 24, 2013
There have been several questions to board members on how to look at their invoices and payments. You can look this information on your own account. I have provided a document on how to do this under Parent Information -> Billing Information. You must be logged into your account to view this information.
Reminder to new parents, that payments are due on the 15th of each month, after practice. Our bookkeeper picks up payments on the 16th, and if there is a balance still on your account, Team Unify will automatically bill your account a late fee. Payments can be made in the black lock box in the Aquatics office at the YMCA or be mailed (by the 15th). The address is also listed under Parent Information -> Billing Information tab.
In the fall, we will start using Credit Card/ACH for billing. We know many parents have asked for this and we are excited to implement it. Stay tuned!