💸 Bill Pay Request

You can get bills paid easily using the options below.

Debit or Credit Card

If the Vendor accepts payment by debit or credit card, please use your Mazlo Debit or Divvy/Bill Spend & Expense card.

Follow the steps above to categorize the expense and upload a receipt.

_{Projects shall pay 6% interest accrued when a deficit exists between charges and available funds.}

Mazlo (ACH, Wire, or Check)

For step-by-step instructions, visit https://learn.mazlo.com/send-money/make-a-payment-request-to-your-fiscal-sponsor.

_{Additional fees may be applied for wire and paper checks. Projects shall pay 6% interest accrued when a deficit exists between charges and available funds.}

Bill Spend & Expense

Complete the form below to pay a vendor that does not accept credit cards. Melio.com will email the vendor, inviting them to accept payment and choose ACH or paper check.

_{Projects shall pay 6% interest accrued when a deficit exists between charges and available funds.}

Please ensure the following:

The invoice attachment file name includes the Vendor Name, Program, and Invoice Number

^{example: JaneSmith_CleverKids_1101}
The invoice attachment file is a PDF
Vendor Name matches the name on the invoice
The invoice number appears on the invoice attachment
You are not submitting an invoice for yourself

^{Program Directors may not approve their own invoices. Once approved, please have a co-director submit your invoice for you. If your program does not have a co-director, note this in the comment section below, and we will review and approve the invoice for you.}