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Meyer makes all payments via Bill.com upon receipt of a co-signed grant agreement. Our grant proposal asks you to indicate a finance contact to manage the connection to Bill.com if a grant is approved. If your organization already uses Bill.com, we ask for the payee organization’s Payment Network ID (PNI) in the Proposal Form. (Here’s how to find your PNI in bill.com.) 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.