Changes between Version 9 and Version 10 of accounting
- Timestamp:
- Apr 24, 2014, 12:14:55 PM (10 years ago)
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accounting
v9 v10 2 2 3 3 == 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 4 For all membership dues and billing questions, go to: https://support.mayfirst.org/wiki/faq/billing 18 5 19 6 == Reimbursements == 20 7 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.8 To 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. 22 9 23 10 == All other Expenses == 24 11 25 A ll other expenses should use the Expense Form, also available for download, to ensure proper categorization and tracking of all bills and expenses.12 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. 26 13