wiki:accounting

Accounting

Billing Questions

For all membership dues and billing questions, go to: https://support.mayfirst.org/wiki/faq/billing

Reimbursements

To be reimbursed for applicable expenses payable by May First/People Link, download the Reimbursement Form below.
Be sure to attach all hard copy receipts to the form and note which Team budget the cost should be applied. Payment must be reviewed and approved before reimbursement is distributed, generally within 2 weeks.

All other Expenses

Any upcoming expenses to be paid for by May First/People Link directly, should use the Expense Form, also available for download. Please include necessary due date and Team allocation. Payments may require at least 1 week to be approved and processed so please plan accordingly. If you pay out of pocket, use the Reimbursement form.

Last modified 4 years ago Last modified on Apr 24, 2014, 12:14:55 PM

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