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 bookeeper@zjabrooklyn.org.
Please note the following regarding payment:
- Direct Deposit (ACH): Payments are issued on the Tuesday following the week you worked and will typically be deposited into your account by that Friday.
- Check: Payments are issued on the Tuesday following the week you worked and may take up to 2 weeks for delivery.
If you have any questions or require additional information, please contact bookeeper@zjabrooklyn.org or (718) 586-5597.
Please complete and submit the W9 Form below