New Hire: 1099 Contractor

All documents should be submitted to your project manager and della@beware.net. No invoices or expenses can be processed without completing the new hire paperwork.

1099 Contractor Required Documents:
-> W9 Tax Form
-> Direct Deposit Authorization Form
-> Alcohol and Drug Policy

 Please review the Employee Show Invoice Pay Guidelines and Expense Report Template before submitting your invoice and expense report (including receipts). All invoices and expense reports should be submitted to your project manager and della@beware.net.