Administration & Finance

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Contracts & Consultants

Remember, Rick needs to approve any contract drafts before being sent off to a contractor for their signature.

  • Instructions for Contract Creation, Review, and Approval
  • WRA’s Contract Template
  • Please upload your contract, and answer the questions, through the Asana contracts portal.
  • Consultant ACH/Direct Deposit Payment Form: If a consultant/vendor wants to be paid via ACH/direct deposit, copy/paste/and send the consultant/vendor the following below to complete and submit our ACH direct deposit form. The completed form will then be automatically sent to WRA’s Finance Team:

Finance & Accounting



Organizational Financial Information

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