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 Find out more here: Answers.

We will also start requiring the majority of contractors/ stipends to receive an invitation for Direct Deposit. Please alert your project’s participants. 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.

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Project Development Guide

Project Development guide with great templates to use.