Onboarding for Holy Trinity Independent Contractors
NOTE: Both of the following forms are required. Click on the name of each form to download the PDF:
IRS W-9 (only page 1 needs to be submitted)
Please note that your direct deposit form must be updated each time your banking information changes. All independent contractors must also submit a new W-9 each new calendar year AND each time your mailing address changes. Holy Trinity, Bach Vespers, et al. will NOT assume responsibility for late payment due to missing, incomplete, or late forms or payment failure due to outdated or incorrect banking information.
Submit forms via email or snail mail to:
Austin Philemon
payments@holytrinitynyc.org