Version 8 (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.
The billing due date depends on each member's schedule, monthly, annually, etc.
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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