Startwork
Start Paper Work
Click the Icon to fill out your information. You will be guided through to your Deal Memo I9, W9, IL Tax Credit Form, and Chicago Media Standards Guidelines.
Please have a copy of your ID accessible for upload.
Accounting
REIMBURSEMENT
Click to submit receipts and log for reimbursement. All receipts subject to approval by production.
Payroll
CREW INVOICE
Click to submit your weekly invoice. Please only include work time and box/kit rental (if applicable). Mileage and Reimbursements should be submitted separately.
MILEAGE LOG
Click to submit mileage for work related travel. List in chronological order, Travel from home to set is not counted.
