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SUBMIT ROSTER
Students
Advisors
Alumni and Professional Members
  • Check number is not required to Submit the Roster to DECA. You may leave these fields blank. Please print your invoice and submit to your accounting office. Mail the invoice with one check for DECA Inc. dues and State dues payment to DECA Inc. Our address is on the upper right hand corner of the invoice.
  • If paying by credit card, DECA Inc. will accept VISA and MasterCard. We cannot take credit cards over the online membership system. Please print your invoice and contact DECA’s Membership Department at 703-860-5000 with your credit card information. A credit card fee will be added for amounts charged. Fee scale is as follows:
                Charge amount: $1-$250 fee is $5
                Charge amount: $251-$500 fee is $15
                Charge amount: $501-$1000 fee is $25
                Charge amount: $1001 and higher fee is $35
  • DECA Inc. does not accept a Purchase Order for payment of Membership Dues. Once the check is received it will be applied to the invoice for payment.
Check Number