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Meyer makes all payments via bill.com. Our grant proposal asks you to indicate a finance contact to manage connection to bill.com if a grant is approved. Groups using a fiscal sponsor should indicate a finance contact at the sponsoring organization for payment. If your organization is new to bill.com, this person will receive an email invitation from bill.com to connect to the system once the grant is approved. If your organization already uses bill.com, we may ask for you to provide your Payment Network ID (PNI). Payment is normally sent within two weeks of grant approval.