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Dana Johnson

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  1. Payee will be prompted to enter the following information:

    1. Request to be added to Specific Work Roster or Any Work Roster for the brand.

    2. Brand approval required to be added to Specific Work Roster.

    3. Select Role (optional)

    4. Email Address (required)

    5. Legal First Name (required)

    6. Legal Last Name (required)

    7. Phone Number (required)

    8. Complete OTP verification

    9. Agree to Terms & Conditions

    10. Select US Federal Tax Information that applies

    11. Gender

    12. SSN

    13. Confirm SSN

    14. Date of Birth

    15. Address (City, State, Zip)

    16. Payment Method - check or direct deposit

      1. If direct deposit: Account Type, Bank Routing Number, Bank Name, Bank Account Number are required

    17. Submit

IMPORTANT NOTE: For QR code applicants only, the Payee will not be prompted to complete a W9/W8 until they are added to a Work Roster for the first time.

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