Buckalew Hospitality - Staff Invoice

W-9
All staff are required to printout, complete a W-9, sign it, scan it and email it to Aimee@BuckalewHospitality.com. Your invoice will not be processed without this.
Blank W-9.pdf
Adobe Acrobat document [84.4 KB]

We now offer payment via Zelle. If you would like your payment via Zelle please make sure you put down your email address while filling out this form. Zelle payments will be made to you as soon as possible, many times it will be done same day, whereas a traditional payment will take about 10 days. The funds will be electronically deposited into your bank account, so you can avoid cashing/depositing checks and a trip to the bank.

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Staff Invoice (Please put ALL dates of a program on one invoice, if you are working multiple events feel free to put ALL jobs on ONE invoice)

Please correct your input in the following fields:

Error while sending the form. Please try again later.

Invoice Number (Your initials and six digit date of program start db030512): *

Full Name: *

Make Check Payable to: *

E-mail address: *

Cell Phone: *

Street: *

City: *

State: *

Zip Code: *

Meeting Name: *

First Invoice To Buckalew Hospitality.

I have invoiced Buckalew Hospitality before

New Address

Pay me via Chase Quick Pay

Payment Amount (please total your hours and pay rate in this section ex 7hr @ $11 per hour = $77): *

Approved Expenses (please itemize):

TOTAL (add payment and expenses): *

Notes:

Captcha (spam protection code) *

Note: Fields marked with * are required

Excel Invoice- Buckalew Hospitality
Please download this invoice template if you cannot get the Captcha Code to work. Fill it out completely and send a completed copy to Aimee@buckalewhospitality.com
Excel Invoice - Staff.xlsx
Microsoft Excel sheet [11.3 KB]

407-810-6596

Dave@BuckalewHospitality.com

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