Worksheet

Billing cycle control sheet

Three tables on one page. The first lists member classes with dues, minimum and assessment amount. The second lists the cycle dates: dues post, minimum review, statement run and due date. The third has columns for control totals, the controller’s initials, ageing buckets and the follow up owner.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “How a country club bills dues, assessments and food minimums”, www.gullysystem.com/blog/how-a-country-club-bills-dues-assessments-and-food-minimums