Forms for Artists, Vendors & Consultants
Vendors must submit current W-9 and an invoice for payment in order to be paid for services to our component districts.
Invoice Generator - Use this link to generate an invoice. The invoice will be sent to our offices automatically upon submission.
W-9- Use this link to generate a W-9 for payment. You can sign this e-document using DocHub (dochub.com).
Each School must also fill out a Request for Services form and it must be signed by the Principal and Business Administrator to begin the process for payment.
Payment is made to artist/vendor as soon as possible after the date of event. It could take several weeks to receive payment. Payment cannot be made before an event date.