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New Member Enrollment
Enrollment Package
A complete enrollment package submitted by the
Flotilla Commander includes the following:
-
Dues Check
-
Send only National and District dues -
dues schedule
-
Division dues should be mailed directly to
the Division by separate check
-
Application will NOT be processed
without a dues check (Note
- the following change effective January 1, 2008)
-
The Director's Office will no
longer receive New Enrollment Dues checks. Each
Flotilla must send their new enrollment dues checks
directly to the District Finance Officer (DSO-FN).
In turn the DSO-FN will notify the DIRAUX office on a
weekly basis using e-mail to verify who has paid their
dues. Upon receipt of this information from the
DSO-FN the memberships will be processed as appropriate
in AuxData.
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Division dues processing will
remain unchanged.
-
Enrollment Application,
ANSC 7001 (This Adobe Acrobat fill-in enrollment form was
revised October 2007. Only the revised October 2007 form
may be used. Older versions will
not be accepted.)
-
2 Fingerprint Cards (use Coast Guard provided
cards only - available from DirAux or can be ordered directly
from the Auxiliary National Supply Center (ANSC)
ANSC catalogue - Fingerprint Application ANSC Stock
Number 6000b.
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ID Card Form (preferred but not mandatory)
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Picture of applicant (preferred but not
mandatory)
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Copy of USA Birth Certificate, U.S. Passport,
Certificate of Naturalization, Certificate of U.S. Citizenship,
Report of Birth Abroad of a Citizen of the US, Certificate of
Birth issued by U.S. Department of State or Certificate of
Birth-Foreign Service, as applicable.
Mail enrollment package to:
Director of the Auxiliary
Eighth Western Rivers Region
1222 Spruce Street, Room 2.102H
St. Louis, MO 63103-2832
Fingerprint processing
DirAux forwards the fingerprint cards to SECCEN
(Security Center) to determine suitability. This has thus far
proven to be a lengthy process. At the point the cards are
forwarded to SECCEN the applicant is considered "pending".
They will remain pending until suitability determination is made, at
which time they will receive their welcome package and will be
transferred from the pending flotilla into their requested flotilla.
New Applicant
Auxiliary participation while awaiting approval
The Auxiliary policies for Auxiliarists in
Approval Pending (AP) status (i.e. - new enrollees who are awaiting
the outcome of their PSI) has been revised. These policies
reflect input/guidance from and review by Auxiliary national
leadership, Coast Guard Headquarters legal and personnel security
offices, one Director of Auxiliary office per Auxiliary area, and
the CG Security Center. The Chief Director, Office of the
Auxiliary (CG-3PCX) has approved these policies which are effective
immediately (6 August 2007), and they shall be incorporated into the
next change to the Coast Guard Auxiliary Manual. View the new
document in
MS Word which has been highlighted by District 8WR DirAux to
color code the sections of the policy.
Dues
Structure for 2007 & 2008
New Member/Re-enrollee Dues
District/National
|
Payable with enrollment application
|
| Quarter |
National |
District |
Total |
| 1st - 1/1 - 3/31/07(08) |
$9.00 |
$7.50 |
$16.50 |
| 2nd - 4/1 - 6/30/07(08) |
$6.00 |
$5.00 |
$11.00 |
| 3rd - 7/1 - 9/30/07(08) |
$3.00 |
$2.50 |
$5.50 |
| 4th - 10/1 - 12/31/07(08) |
$0.00 |
$0.00 |
$0.00 |
| Annual Dues |
$12.00 |
$10.00 |
$22.00 |
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