CJA On-Line Dues Invoice Request FY 2027

SORORS: This on-line form is used by sorors to request an INVOICE to submit dues electronically. The Financial Secretary will send you an invoice that you may use with several e-payment options.

The dues collection period for fiscal year 2027 (January 1, 2027 - December 31, 2027) has begun and will continue through our chapter processing deadline of September 15, 2026 without incurring a late fee. Please indicate whether you'd like the optional hostess fee to be included. An approximate 3% processing fee will be applied if paying by credit card or PayPal. A lower approximate 1% processing fee will be applied if paying by secure ACH (direct payment from a bank account). Payment via ACH is secure; financial details are NOT saved in Quickbooks.

Do not use this form to pay by check. Sorors who wish to pay by check can do so at in-person business meetings or mail their check to:

Central Jersey Alumnae Chapter
Delta Sigma Theta Sorority, Inc.
P.O.Box 694
South Plainfield, NJ 07080

In Sisterhood and Service,

Andrea P. Gray, Financial Secretary
Patricia D. Williamson, President

Date

Full Name

First NameMILast Name

Chapter Name

Chapter Number

Address

Street Address

Street Address Line 2

CityState

Zip Code

Primary Telephone

E-mail

Confirmation Email

Note: Member codes are described in the Member Codes tab located at the top and bottom of this form.

Member Code

Member No.

Do you wish to pay the hostess fee?

How would you like to pay your dues?

Admin Only - 1

Admin Only - 2

Admin Only - 3

CJA On-Line Dues Invoice Request

Member Information

Dues Information