To ensure your agent is accurately recorded, please submit a Check Authorization Form to your production.
We don’t accept check authorization forms directly from employees or agents; it must be submitted through your production
Cast & Crew (C&C) Payroll
For projects processed by Cast & Crew, you must ensure this document is submitted to Production for every new project you work on.
CAPS Payroll
For projects processed by CAPS Payroll, it will apply to all current and future CAPS projects paid under your name.