KENT STATE UNIVERSITY PRSSA
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expense_reimbursement_request_form_2017.doc
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Financial Rules

As stated in the Bylaws:

Section 1: Dues: Member dues are $55, which must be received at PRSSA Headquarters no later than November 1 for members joining in the fall and March 1 for members joining midyear. Dues are for one (1) calendar year following each deadline payment. Prorating of dues is not permitted. A dues form is sent to each chapter in October and February. Specific directions for submission of dues are on the dues form. The Vice President of Membership is responsible for completion of forms.

Section 2: NSF Check Charges: A member whose check fails to clear must pay the bank’s late charges within two (2) weeks.

Section 3: Funding for Regional and National Conferences: To receive reimbursement funding for Regional Conference, a member must have ten (10) participation points. To receive reimbursement for National Conference, a member must have fifteen (15) participation points, one of which must be from participating in a Community Service Initiative.


Section 4: Budget: A proposed budget must be presented to the Darrow Committee by the second Darrow Committee meeting by the Treasurer.

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  • Home
  • About Us
    • Awards
    • Bylaws
    • Brand Guidelines
  • Officers/Advisers
    • NMGZ
    • Points & Recognition
    • Mentorship & Alumni
    • Committees
  • Join
  • Events
    • Schedule
    • Conferences >
      • ICON 2024
    • COMM CON
    • Previous Events
  • Resources
    • Scholarships
    • Internships >
      • Internship Insider
    • Graduation Stoles
    • Reimbursement
  • Diversity
  • Blog
    • Blog Stories
  • Contact Us
    • Speaking Opportunities
  • News
    • Newsletters