Version 10 (modified by 10 years ago) ( diff ) | ,
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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.
Attachments (2)
- expense-form.ods (18.3 KB ) - added by 10 years ago.
- reimbursement-form.ods (18.0 KB ) - added by 10 years ago.
Download all attachments as: .zip