Vendors and qualfied Independant Contractors, will need to submit the following prior to receiving payment.
- Completed and submitted W9 Form below.
- Invoices for every project or period of service must be submitted. Please include dates of service and description of work or services provided. Invoices should be submitted to bookkeeper@tdsd.org.
If you have any questions or require additional information, please contact bookkeeper@tdsd.org or 469-902-8332 Ext. 1.
Please complete and submit the W9 Form below