Notice: Starting October 1st, new contractors will have to fill out a standard contract via online form. Your email will be added to approve the terms spelled out in that contract.
You will still use the fund portal to make your request. W9’s and emails for subcontractors must be given to NSR for your subcontractors to be paid through Bill.com. Find out more here: Bill.com Answers.
We will also start requiring the majority of contractors/ stipends to receive an invitation for Direct Deposit. Please alert your project’s participants. Bill.com is only to pay you once your request is approved. No need to sign up for Accounts Payable, only the Accounts receivable.
Notice: Member Information including fund requests can now be found on the ‘My Membership’ menu item page.