Changes between Version 9 and Version 10 of accounting


Ignore:
Timestamp:
Apr 24, 2014, 12:14:55 PM (6 years ago)
Author:
Hilary Goldstein
Comment:

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  • accounting

    v9 v10  
    22
    33== Billing Questions ==
    4 Invoices to all member groups are sent two weeks before the billing due date.[[br]]The billing due date depends on each member's schedule,  monthly, annually, etc.[[br]]
    5 Invoice reminders are sent monthly, on the 22nd.
    6 
    7 To pay a bill there are two options:[[br]]
    8 Pay online via paypal: https://members.mayfirst.org/dues
    9 
    10 OR
    11 
    12 Make checks payable to: May First[[br]]
    13 Mail payments to:
    14 
    15 May First[[br]]
    16 PO Box 1814[[br]]
    17 New York, NY 10159-1814
     4For all membership dues and billing questions, go to: https://support.mayfirst.org/wiki/faq/billing
    185
    196== Reimbursements ==
    207
    21 For applicable expenses payable by May First/People Link, download the Reimbursement Form.[[br]]Be sure to attach all hard copy receipts to the form.
     8To be reimbursed for applicable expenses payable by May First/People Link, download the Reimbursement Form below.[[br]]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.
    229
    2310== All other Expenses ==
    2411
    25 All other expenses should use the Expense Form, also available for download, to ensure proper categorization and tracking of all bills and expenses. 
     12Any 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.
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