Kiwanis International European Federation

Serving the children of the World.

Finance

The Committee on Finance

The committee will work to protect and create the financial resources necessary to meet the financial goals, objectives, and strategies outlined in the organization’s strategic plan.  The Committee is charged with monitoring all financial matters involving KI-EF and any of its sponsored organizations and affiliates, including budget development and amendments to budget, travel management, retail/merchandise operations, marketing, investments, and all current and new revenue sources.

The committee is following the bylaws composed by the President Elect, the Treasurer, the Immediate Past president and an external member, with a background in the sector of bookkeeping and finances. So, this year the members are

Oskar Godjonsson

Jan De Jonge

Sjoerd Timmermans

Michel Tefnin

Dues and fees for all KI-EF clubs in 2017-18

Members of local Kiwanis clubs pay annual membership dues to their club. The dues paid by the member generally go to support their Kiwanis club, the Kiwanis district, the Kiwanis International-European Federation (KI-EF) and Kiwanis International.

A complete overview of the system with all possible detail can be found on the page club management under the FORMULA button

Please don’t hesitate to contact the European Member Support Center at +32 9 216 77 77 or  email at europeinfo@kiwanis.org if you have questions.

THe staff member in charge is Eveline Vereeken ad evereeken@kiwanis.org

Grants from Kiwanis International-European Federation

European Kiwanis Districts can apply for grants from KI-EF under certain conditions. European Kiwanis Nations should contact their sponsoring district on this subject. In order to facilitate submission, a series of documents are available:

 Grants from Kiwanis Children’s Fund

European Districts and clubs can submit application for grants. Explanations on how to successfully prepare a submission can be found under the following links:

 Expenses

  • Expense sheet for reimbursement of travel expenses as from 1st of October 2017

 

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