Member Resources
Paying Club Dues
Contact Carolyn Schrader with questions
Please utilize a check, Zelle, or ACH as preferred methods to pay dues invoices. While credit card payments are accepted, they cost the club 3% of the paid amount. Some invoices cannot be paid by credit card (the transmittal email will advise you if that is the case.) Payment options are:
- Pay by Check :
- Send to Denver Mile High Rotary at: PO Box 101471, Denver CO 80250, (note: "dues payment")
- Or bring a check to a Club meeting and deliver it to the Treasurer
- ACH, which can be arranged with the Club Treasurer
- Zelle, using a direct bank-to-bank transfer (see instructions below)
- Credit Card. As stated above, this costs the club 3% of your payment) ciick here:
Zelle instructions
- Enroll ( your bank must offer Zelle transfers as a service)
- Sign into Online Banking or mobile banking on your electronic device
- Go to "Send Money with Zelle®" in Online Banking or the Zelle tab in the Mobile app.
- Agree to terms and conditions.
- Enroll your bank account.
- Verify security code.
- You're ready to start sending/receiving payments through your bank account using Zelle.
- Send money to Denver Mile High Rotary Club through Zelle
- Enter rotarydmh@gmail.com as the unique identifier for the Rotary Club of Denver Mile High. You can use DMHR as the name of the Club.
- Enter the amount of the payment and an optional memo. (e.g., invoice number)
- Review your payment. Make sure that you've entered the correct email address for the Club; then hit "Send."
Making Cash Donations to the Club Foundation
Contact Noreen Keleshian with questions
The Club Foundation is the repository of funding the Club’s humanitarian activities. Fundraising is the primary source of funds, but members also make direct cash contributions to the Foundation. Ways to donate include:
- Write a check in any amount to our Club Foundation. Be sure to include on the memo line any pertinent information. Mail to
Foundation of Rotary Club of Denver Mile
P.O. Box 101471
Denver CO 80250
- Bring a check to a Club meeting and deliver it to Noreen.
- Click on Donate on the Home page to make a one-time donation or to set up automatic monthly donations through the Colorado Gives 365 Foundation donation platform.
Club Expense Reimbursements
If a Club member has incurred a reimbursable expense related to Club activities, the appropriate form and instructions for reimbursement can be found by clicking here.
Foundation Payments and Reimbursements
Payments from the Club Foundation can be Grant related or funds for a service project. The form for requesting a payment from the Foundation can be found by clicking here.