Payments are DUE on or before April 3, 2023.

Your invoice should reflect the total amount of entry fees your organization collected, which will be split 50/50 with the Alliance. Make sure your invoice accurately reflects what your organization collected. If you notice discrepancies, email affiliates@artandwriting.org to discuss adjustments. 

We prefer electronic payments (ACH transfers), but also accept checks. Detailed payment information can be found at the bottom of your invoice. Checks can be made out to Alliance for Young Artists & Writers, Inc.

How to Access and Print Your Invoice

1. Go to Admin Forms in ORS.
2. Open the Invoice tab.
3. Click Print Affiliate Invoice to generate the PDF.

Note: If your contact information appears incorrectly, update it in Regional Settings and regenerate the PDF.

PRINT YOUR INVOICE