= Accounting =

== Billing Questions ==
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]]
Invoice reminders are sent monthly, on the 22nd.

To pay a bill there are two options:[[br]]
Pay online via paypal: https://members.mayfirst.org/dues

OR

Make checks payable to: May First[[br]]
Mail payments to:

May First[[br]]
PO Box 1814[[br]]
New York, NY 10159-1814

== Reimbursements ==

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.

== All other Expenses ==

All other expenses should use the Expense Form, also available for download, to ensure proper categorization and tracking of all bills and expenses.