Version 7 (modified by 13 years ago) ( diff ) | ,
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Accounting
Billing Questions
Invoices to all member groups are sent two weeks before the billing due date.
Invoice reminders are sent monthly, on the 22nd.
To pay a bill there are two options:
Pay online via paypal: https://members.mayfirst.org/dues
OR
Make checks payable to: May First
Mail payments to:
May First
PO Box 1814
New York, NY 10159-1814
Receipts and Reimbursements
For applicable expenses payable by May First/People Link, download the Reimbursement Form.
Be sure to attach all hard copy receipts to the 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
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