YPAS Payment Information Form
THIS FORM SHOULD ONLY BE COMPLETED BY THE CONTRACTOR/PAYEE.

Please complete all the below information so that we can set you up in our payment system.

**Teachers who will only be requesting reimbursements will not need to provide a W9.  

* Questions can be emailed to treasurer.producers@gmail.com.
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Email *
Legal Name (First Last) *
Name of Company (If payment will be issued to a business that uses an EIN instead of a social security number on your W-9)
Phone  *
YPAS Department you will be working with:
*
Next Steps:

You will receive 2 separate emails within the next 2 weeks.

1. Quickbooks/Intuit. This email will link you to filling out your W9, which we require before any payments are sent. 2. Republic Bank. This email is for you to setup your direct deposit. We no longer issue physical checks to contractors. You will be asked for a code when you go to enter your banking information into Republic. This code is will be the last 4 of your social security number (Or EIN if you are a business). If you do not receive a link, please check your junk mail first, then you can email Treasurer.Producers@gmail.com and President.Producers@gmail.com. Payment Information Forms are processed twice monthly, on the 10th and 25th, when we process payments. A delay in completion of the W9 or setting up your direct deposit could delay payment. If you have any additional questions, please email Treasurer.Producers@gmail.com.
*
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A copy of your responses will be emailed to the address you provided.
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