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

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.

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.