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Financials

 

2012-2013 Dues

Dues for the 2012-2013 Playing Year are to be paid by August 2012 Clubs will be advised of the dues amount no later than May 2012.

Paid-up College Clubs Register  ( link removed)
Paid-up Senior Clubs Register    (link removed)


Blank Invoices
College Clubs Blank 2011 Dues Invoice (link removed)
Senior Clubs Blank 2011 Dues Invoice (link removed)


Club Administration
Club ToDo Checklist - 2012
One page checklist of admin tasks that Senior and College clubs need to  complete each year.

Club Financial Responsibilities - 2012
Explanation of payments clubs are required to make to be in good standing with USA Rugby, NERFU, and NERRS.
Payment Options

Pay via Paypal

Click here to go to the NERFU Payment page.


Pay by Check
To pay dues, find your clubs inovice number on the Paid-up club register (on the left), enter the invoice number into a blank invoice (also on the left) and mail completed invoice with a check to:

NERFU Treasurer
2193 Commonwealth Ave
UPS Box 363
Brighton MA 02135-3853
  

If you need more time to pay your dues, contact the NERFU Treasurer, cc your club Division Director, to let us know

 

   
 

Club Rosters and Compliance Reports

To obtain a roster for a specific club:
  1. Click this link Club Rosters  (Page will open in new window.)
  2. Enter the name of the club in the 'Find Club' field
  3. Click the 'Go' button
 


To obtain a USA Rugby compliance report for all clubs in New England:
  1. Click this link Compliance Reports (Page will open in new window.)
  2.  Select 'LAU CLub Summary' from the first drop down list
  3. Select 'New England' from the second drop down list
  4. Click the 'Go' button




                   

                                                   

NERFU Budgets

  2011 NERFU Balance Sheet
  2011 NERFU Budget v Actuals 


  2010 NERFU Budget  

Questions about anything on this page to treasurer@nerfu.org




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