Forward with Fortitude: Embracing a Future of New Beginnings
.png)
MEMBERS ONLY
Annual Dues
Our annual dues fiscal year runs from January 1st to December 31st. Dues are payable from July 1st through September 30th. Annual dues can be submitted using the information below. Visit the Member Portal on the National Website to access your profile and other dues related information including forms and tables not provided on this page.
2027 Fiscal Year
The deadline for National Headquarters to receive all Regular Member National dues for the 2027 Fiscal Year is Wednesday, September 30, 2026, at 11:59 p.m. EST (8:59 p.m. PST). Our Financial Secretary must receive all Regular Member 2027 National and Chapter dues payments by Monday, September 21, 2026. This ensures the Financial Secretary can verify receipt of the Regular Member 2027 Annual Dues Renewal Form, confirm that the correct Chapter dues and National dues and fees amounts were submitted, record the information in the Red Zone, and ensure proper transmittal of the payments to the Treasurer. The Treasurer will ensure all dues are deposited into the chapter's bank account and confirm that the payments were logged in the Red Zone. All steps must be completed before the Treasurer finalizes dues and makes payment in the Red Zone. If you are paying via Zeffy, see the separate directions and deadlines below.
Please refer to the 2027 Annual Dues Renewal Form below to confirm the amount you owe. You are required to submit the 2027 Annual Dues Renewal Form to our Financial Secretary along with your dues payment.
Dues and Fees Submitted After the Deadline:
-
Regular Member dues submitted or postmarked on or after September 21, 2026, will incur a $10 late fee through December 31, 2026.
-
Regular Member dues submitted or postmarked after December 31, 2026, will require a $15 reinstatement fee or a $30 reinstatement fee if you have not been an active member for two or more years.
-
Please note that you must pay your Chapter dues and your National dues and fees at the same time.
Submission of Incorrect Dues and Fees:
Our Internal Audit Committee has informed the chapter and noted in its written reports that if an incorrect dues payment is received, the Chapter Treasurer cannot process that Soror’s dues in the Red Zone until the Financial Secretary receives the correct amount. If the correct dues payment is not submitted to our Financial Secretary, your payment will be returned to you so the correct amount can be submitted.
Submitting Your Dues via Zeffy
To submit your payment online, click on the "Pay Dues" button below, choose the correct amount of dues, then email your completed form to rhpvacdst.finsec@gmail.com. If you need to pay annual fees only, click on the "Pay Fees Only" button.
Due to the delay in processing payments at the end of each month, our fiscal officers request that you do not submit any payments between the 25th and last day of the month. If possible, please wait to submit on or after the 1st of the next month.
