Finance Committee & Treasurer

Reimbursement Request Forms

Travel Reimbursement Mileage Rates Table

Finance Policies & Documents

PacYM Budgets – General and Session

Treasurer and Finance Committee Reports

Monthly Meeting Financial Support of PacYM

Each year at Annual Session, PacYM sets the per-member financial support (“assessment”) it requests from its Monthly Meetings for the coming fiscal year (October through September). The total requested from each Monthly Meeting is based on its reported membership count as of the May 31 preceding the Annual Session.  Some meetings choose to pay more or less than the requested amount, as their resources allow; additional contributions from larger/wealthier Meetings helps out smaller/less-wealthy meetings. Monthly Meetings are requested to send their checks to the PacYM Treasurers as early in the fiscal year as practicable, preferably no later than May.

Job Descriptions

Contact Information

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Contact the Treasurer


Mailing address:
5125 Buckboard Way
El Sobrante, CA 94803-3809