Get paid
Expense reports, understand per diem, payment, and taxes.
- How do I get my 1099?
- How do I submit my expense report?
- Do I receive a per diem?
- How do I get paid?
- How do I update my banking details?
- What happens if my contract is cancelled?
- I post-extended. Do I still need to submit expenses within 7 days?
- How do I add a zero balance folio to my expense report?
- My program cancelled with penalty. Why am I not paid yet?
- Why can't I change my expenses if I made a mistake?
- If I don't have any expenses, why do I need to submit an expense report?
- How do I submit my expense report for a cancelled event?
- How do I know when my expenses have been approved?
- When will I get paid?
- How do I add my day rate and per diem to my expense report?
- I incurred expenses in a non-USD currency. How do I add it to my expense report?
- If I work in a different country, do I need to provide proof of currency?
- How do I submit my $0 folio?
- How can I tell if a payment has been processed?
- Why can't I submit my expense report?
- What is included in per diem?
- How do I get reimbursed for my expenses?
- How can I view a receipt after uploading it?
- How will taxes work?