Financial Management

The financial management of the Unified Kempo Karate System (UKKS) is designed to ensure responsible

handling of the organization’s funds, with a focus on transparency, accountability, and sustainability.

Section 1: Fiscal Year

The UKKS's fiscal year begins on January 1st.

Section 2: Member Billing Process:

1. Dues will be billed annually through a recurring billing system.

2. Payments not made within 30 days of the invoice date will incur a $15 late fee.

3. If the invoice has not been paid within 45 days of the invoice date, it will result in termination from UKKS.

4. If terminated, the member must reapply for membership. The member is not guaranteed acceptance.

5. Upon request, dues can be automatically charged to a credit card when the invoice is generated.