Your CUPA-HR Membership: Responsibilities As Membership Contact

1 - Receive and coordinate payment of the membership dues invoice each year.

• The CUPA-HR membership year is July 1-June 30.
• Membership dues invoices are mailed (in a bright orange envelope!) and e-mailed directly to you in the spring. Dues are payable by check or by credit card (online or over the phone).
• Learn how membership dues are calculated for institutional members.

2 - Review the membership roster and request any necessary changes.

• Your membership allows for an unlimited number of employees to be on the membership roster! Add anyone who works in HR and other campus leaders who could benefit from CUPA-HR resources.
• Membership roster additions and updates made by employees will not require your prior approval, but you have the ultimate authority to make changes to the additions and updates using the appropriate online forms.
• You can view the membership roster any time (sign in with your personal username and password).

3 - Access your complimentary Administrators in Higher Education Report (Please note that you may share the PDF internally with others at your organization, but not with anyone outside your organization.)

If you would like someone else to assume the membership contact responsibilities as outlined above, manage your roster to change the membership contact.