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Check Request Form
Check Request Form
Complete this form ONLY if you are requesting payment(s) for an Independent Artist who is NOT on payroll.
When submitting your request, please keep in mind the following:
Danceworks currently utilizes a third-party vendor to process payments. (Bill.com)
Payments are processed every Wednesday
In order for payments to be processed, ALL Independent Artists who are not on payroll must submit a completed W9 form.
ALL requests must have supporting documentation. Example: An invoice, agreement with the Independent Artist, or an email exchange confirming the assigned task/event, amount due, and Independent Artist's legal name.
ALL payments to Independent Artists will be directly deposited into bank accounts. Please encourage Independent Artists to follow the email prompts from Bill.com
If you have any questions, please reach out to
accounting@danceworksmke.org
.
Name
*
First
Last
VENDOR: Refers to Independent Artist's legal first and last name.
*
Vender Email Address: This allows us to request the form W9 and Bill.com to send notifications to the Vendor related to payment options.
*
Vendor Address (if applicable)
Amount due to Vendor
*
PURPOSE: Refers to the task completed by the Independent Artist. Example: Substitute Teaching for Jazz II, Choreography for DPMKE, Guest Artist for UPAF performance
*
BUDGET: List what program budget this payment is coming from. Ex. Studio, School Day Off Workshop, DYPC etc
*
Attach any agreements, invoices, or email exchanges related to this payment. If you do not have supporting documentation, please contact accounting@danceworksmke.org.
*
Additional Information
Submit
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