OKAPT TREASURER

The OKAPT Treasurer is responsible for overseeing the financial operations of the Association, including managing funds, tracking income and expenses, and ensuring accurate financial reporting. This role supports the Board of Directors in maintaining transparency, accountability, and sound financial practices.

DUES & PAYMENTS

OKAPT manages membership dues, training fees, and conference registrations through an organized and streamlined invoicing process. Invoices are issued to districts and individuals through QuickBooks for applicable services, including membership, training opportunities, and event registrations.

Payments may be completed by mailing a check or by using a credit/debit card through the secure invoice sent via email. Districts may also submit a purchase order in place of immediate payment when necessary.

Membership dues follow an annual cycle from July 1 through June 30 and are expected to be paid in a timely manner. Unpaid balances may impact membership status and eligibility for participation in future events until resolved.

CONTACT THE TREASURER

For questions regarding dues, invoices, payments, or other financial matters, please contact the OKAPT Treasurer. We are happy to assist with any billing inquiries or provide additional information as needed.