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Enrollment
Package
A complete enrollment package submitted by the Flotilla
Commander includes the following:
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Dues Check
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Send only National and District dues -
dues
schedule
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Division dues should be mailed directly to the Division
by separate check
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Application will NOT be processed without a dues
check (Note - the following change
effective January 1, 2008)
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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.
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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.)
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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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