The Records Verification Report is to be completed and submitted to the Executive Office by October 1st and February 1st. All of the steps listed below in this report must be completed in order to receive credit. By completing all of the steps in this report, all of the chapter’s information will be current with the Executive Office.
NOTE: Changing the billing status is not the same as changing the membership status. At this link, you can find how to make Chapter Roster Updates via Chapter Desktop.