Your July 1 CGA Billing Invoice is for all add-ons to your club's handicap roster between March 1 and June 30. Your November 1 CGA Billing Invoice is for all add-ons to your club's handicap roster between July 1 and October 31.
To view the list of golfers your club was billed for, please see the instructions below:
1. Login to your club's GHIN Admin Portal using your Admin credentials.
2. From the Admin Portal homepage, click the Reports tab along the dark blue menu bar at the top of your screen.
3. Click the Templates tab.
4. Locate the report titled "New & Returning Golfers Report" and click View to the right of the report.
5. Set the report criteria as such:
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Change the Golfer Status Date Begin to 03/01/2026 and Golfer Status Date End to 06/20/2026 for the July 1 Invoice or 07/01/2026 and 10/31/2026 for the November 1 Invoice
6. Click Run.
If you have any questions, please contact the CGA Member Services Department at gasc@carolinasgolf.org or 910-687-4040.