Council Assessments

 

Per Capita Tax [PCT]—Councils are billed on January 1 and July 1 at $1.75 per member based on the members of record on file at the Supreme Council office on the first of each of those months.

Catholic Advertising Fund [CAF]—Councils are billed on January 1 and   July 1 at $.50 per member based on the members of record on file at the Supreme Council office on the first of each of those months.

Culture of Life [COL]—Councils are billed on January 1 and July 1 at $1.00 per member based on the members of record on file at the Supreme Council office on the first of each of those months.

Council Supply Charges—Councils are billed for any Supply items that they order as well as any shipping & handling fees that are associated.  Please note that rush shipment charges are also billed to the council, so plan accordingly when ordering supplies.

Forward payments to the Supreme Council office within 65 days after the billing date to allow sufficient processing time prior to the suspension dates of April 10th and October 10th.

Please refer to pages 23- 24 of the Grand Knight’s Handbook for further details.
 

Council Accounts
P.O. Box 1480
New Haven, CT 06506-1480
(203) 752-4392
(203) 752-4103 fax