Startwork
Start Paper Work
Click ‘Begin’ to fill out your information. You will be guided through to your Deal Memo, I9, W9, DCEO Tax Credit Tracking Sheet, and Chicago Media Standards Guidelines.
Please have a copy of your ID accessible for upload.
Please contact us for any questions with your start work.
Accounting
Check Request
Click to submit a check request. Please include an invoice or agreement AND a W9 for the vendor.
Petty Cash
Click to submit petty cash receipts and log. All receipts subject to approval by production.
