Medical Reimbursement Schedule and Procedure:
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Medical bills for reimbursement must be submitted to the "Helping Hands" committee for approval using the schedule listed below. Please send in original receipts only, photocopies are not acceptable. Also Please, It is very important to mail your receipts on time. Late receipts means late reimbursements.
Collect your receipts and mail, (allowing for sufficient time for USPS delivery), in a single batch
to: Balfour Gold Dusters
Helping Hands
PO Box 12
North Attleboro, MA 02761
Send all of your receipts, even if the total amount exceeds the current $500 limit. As funds allow, if we have your receipts, we may be able to do more! Your Board of Directors does analysis of receipts and funds available each quarter. We are currently funding UP TO $500 per quarter, but that may change, (up or down), as funds allow.
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Thank you for your cooperation!
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HELPING HANDS COMMITTEE:
Margaret Betts
62 Scott St
Attleboro, MA 02703
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Diane Afonso
9 Al Pace Dr.
North Attleboro, MA 02760
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Reimbursement Schedule:
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Receipts for : Must be in By:
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Nov - Dec - Jan February 6
Feb - March - April May 6
May - June - July August 6
Aug - Sept - Oct November 6
June 8, 2021
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As I am sure you know, Last year, the board suspended member dues. Going forward… with plans to resume our activities… annual dues will be reinstated for the period Sept 2021 thru August 2022.
Please make your $5 check payable to Balfour Gold Dusters, and mail by the end of September to our treasurer Terry Tattersall, 49 Colburn St., North Attleboro, MA 02760. If you have changed your mailing address and/or phone number, please include a note so we can make appropriate changes.
As an incentive to renew your membership,
we will send you a custom
Balfour Gold Dusters coffee mug
after your dues are received.
