FOR VENDORS & CONTRACTORS:
WSA has streamlined our financial process and are now using Bill.com for all payments to vendors and contractors.
In order to receive payment, please submit your approved invoice and/or bill to: aacowatershedstewardsacademy@bill.com.
If you are a new vendor/contractor, you will need to upload your W9 and direct deposit if applicable. Click here if you need a W9.
If you have any questions or concerns, please contact Trish Hennessy-Webb, our Systems Administrator, at trish@aawsa.org.