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PAS Billing Contacts

PAS Billing contacts are responsible for paying PAS.  They receive the monthly invoices through email.

To Add a PAS Billing Contact:

Group Maint: Users: Click to Add New User: Enter User Information: Under User Types, check the box next to Treasurer & PAS Billing Contact (Be sure that their email is entered): Save


Making an existing Treasurer a PAS Billing Contact:

Group Maint: Users: Select User: Check the box next to PAS Billing Contact under User Type: Save

Click HERE for our Billing Terms

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