Becoming a member
Guide for members
Community guidelines
The basics
What ArtsPool does
What ArtsPool does: an overview
Financial Maintenance services
Financial Operations services
Workforce Administration services
Other services
Requesting changes to ArtsPool's scope of services
ArtsPool: an introduction
Training quick links
Requesting work from ArtsPool
Suggested titles, descriptions, and content for tasks
Requesting digital signature processing for a document
Share important events or deadlines with ArtsPool's calendar
Membership communication guide
New hire onboarding
Submitting a new hire task in the ArtsPool app
Guidance on creating offer letters
Employee benefits data management
Upload Proof of Vaccination
Employee Payroll Setup: A to Z Guide
Independent Contractor and Employee Definitions
Paying employees
Paying Employees and Approving Payroll
Employee reimbursements
Processing per diem
ArtsPool Retirement Plan
Actors Equity Payroll with a PEO
Revenue and expenses
Managing petty cash
How to submit receipts to ArtsPool
Submitting bank deposits
How to code expenses and respond to clarification requests
Requesting payment for a bill
Xero-compatible check stock
Grants and contributions
Managing your NY State Grants Gateway prequalification
Requesting a grant budget or financial report
Corporate insurance
BeyondPay training
General BeyondPay training
Updating your BeyondPay password
Homescreen: Understanding My Personal Info
Changing your name with ArtsPool
Homescreen: Understanding My Actions
Homescreen: Understanding My Forms
BeyondPay training for employees
BeyondPay training for payroll admin
Accessing reports in BeyondPay
Unlocking employee accounts in BeyondPay
Verifying I-9 Forms
Approving timesheets in BeyondPay
Understanding payroll and BeyondPay
BeyondPay: approve time entries
Homescreen: Understanding Employee Management
Submitting Timesheets
Submitting and approving employee time off requests
Uploading and downloading an employee document in BeyondPay
Payroll FAQs - a troubleshooting guide
Downloading Pay Statements
Submit time off request in the ArtsPool app
BeyondPay mobile app
Download W2 from payroll
Paying independent contractors
Compliance
SAM.gov: The Federal System for Award Management
Providing annual sexual harassment prevention training and materials
Understanding conflict of interest disclosures
Board actions for New York nonprofits
Understanding corporate policies
Fiscal control stopgaps: what NOT to do
COVID-19 Workforce Administration Reference Materials
Technology
The ArtsPool app
Managing your ArtsPool app user account
Getting started with tasks
Working with your task list
Searching for tasks
Commenting on a task
Adding a document to a task
Adding people to tasks
Member pages in the ArtsPool app
Feature requests
Keyboard shortcuts
Reassigning requests
Tasks and privacy
Approving a batch of requests
Google Drive
Setting up a Google account
Google Drive tips and tricks
Syncing Google Drive files to your desktop
Exporting a Google Sheet to PDF
Getting started with Google Sheets
Migrating data between Google Apps accounts
Gmail
Email like a champ with Gmail keyboard shortcuts
Submit tasks at lightning speed with email templates
Creating a Gmail filter
Adding a forwarding address to Gmail
Security
Data security guide for members
Security on macOS
Data Security Policy
1Password account setup
1Password account management
1Password basics
Importing passwords into 1Password
Additional 1Password accounts for members
Privacy Policy
Other technology resources
Working with documents
Accessibility statement
Governance and other goodies
Governance
Service agreements
Summary of changes to Terms of Service
What's changed: 2020 ArtsPool Service Agreement Update Summary
What's changed: 2024 Terms of Service Update Summary
Terms of Service
Dispute and Indemnity Summary
Annex A: Pricing and Billing
Annex B: Member Service Contact List
Annex C: Member Services List
Annex D: Onboarding Procedures
Annex E: Operating Agreement
Annex F: Privacy Policy
Annex G: Data Security Policy
Annex H: Limitations of Liability and Indemnification
Annex I: Dispute Resolution
Annex J: Improvement Process for Members not in Good Standing
Annex M: General Legal Provisions
Annex K: Termination Provisions
Annex L: Offboarding Procedures
Annex N: Defined Terms
External partners and vendors
Guidelines for a Successful ArtsPool-Auditor Partnership
Selection of vendors, consultants, software, and tools
How to choose software
Professional development resources
Table of Contents
- Frustratingly ambiguous task descriptions
- Awesome and unambiguous task descriptions & task details
- Bills/payment requests - "Bill Submission: Vendor - Date (Payment option) - Amount"
- Transaction Receipts - "[Bank Account/Credit Card Account]: Vendor - Amount"
- Reimbursements - "[Type of Reimbursement]: Name - Amount"
- Receivable invoices - "To Be Invoiced: Customer - Amount"
- New employees
- New independent contractor
- Grant budget and report requests
- Grant awards
- DocuSign requests
- Request for COI/Additional insured
- Contracts
- Knowledge Base
- Guide for members
- The basics
- Suggested titles, descriptions, and content for tasks
Suggested titles, descriptions, and content for tasks
Updated by Max Dana
- Frustratingly ambiguous task descriptions
- Awesome and unambiguous task descriptions & task details
- Bills/payment requests - "Bill Submission: Vendor - Date (Payment option) - Amount"
- Transaction Receipts - "[Bank Account/Credit Card Account]: Vendor - Amount"
- Reimbursements - "[Type of Reimbursement]: Name - Amount"
- Receivable invoices - "To Be Invoiced: Customer - Amount"
- New employees
- New independent contractor
- Grant budget and report requests
- Grant awards
- DocuSign requests
- Request for COI/Additional insured
- Contracts
Good task titles, descriptions, and content allow us to stay organized and work efficiently across multiple members simultaneously. Most importantly, they allow us to immediately identify what a task is and search our task lists to find specific items we are working on for a member. For further instruction on submitting receipts into the app see How To Submit Receipts in the App.
Frustratingly ambiguous task descriptions
- Fwd: ________
- RECEIPT FOR PRINTING
- Receipts receipts receipts!
- Please pay
- Check deposit
- (no subject)
- Please send check
- Invoice
- To be invoiced
- May Invoice
- Verizon bill
- Urgent
- Hi Max
- Did I send this?
- For payroll
Awesome and unambiguous task descriptions & task details
Below are examples of good task descriptions that contain contextual information that reduce ambiguity and make tasks more searchable. Use the examples below as a template for your submissions. TIP: Begin your description with what it is you are submitting, followed by a colon.
Bills/payment requests - "Bill Submission: Vendor - Date (Payment option) - Amount"
"Bill submission: Landlords R Us - December 2016"
- Account: Props
- Program: Cheaper by the Dozen
- Activity: The Kitchen
- Memo: Novelty Scissors
- Amount: $___
- Attach bill
"Bill submission: Landlords R Us - December 2016 (Check to Print)" - when a pdf check is needed
- Account: Props
- Program: Cheaper by the Dozen
- Activity: The Kitchen
- Memo: Novelty Scissors
- Amount: $___
- Attach bill
Transaction Receipts - "[Bank Account/Credit Card Account]: Vendor - Amount"
"Amex Receipt: Joe's Wig Emporium - $45.98"
- Account: Props
- Program: Cheaper by the Dozen
- Activity: The Kitchen
- Memo: Novelty Scissors
- Attach receipts
"Chase Receipts: Home Depot $78 & Dominos $25"
- Account: Props
- Program: Cheaper by the Dozen
- Activity: The Kitchen
- Memo: Novelty Scissors
- Attach receipts
Reimbursements - "[Type of Reimbursement]: Name - Amount"
"Employee Reimbursement: Jane Funda - $1,000,000"
- Account: Props
- Program: Cheaper by the Dozen
- Activity: The Kitchen
- Memo: Novelty Scissors
- Attach receipts
"Independent Contractor Reimbursement: Deb Kreditz - $1,000,000"
- Account: Props
- Program: Cheaper by the Dozen
- Activity: The Kitchen
- Memo: Novelty Scissors
- Attach receipts
Receivable invoices - "To Be Invoiced: Customer - Amount"
"To be invoiced: Acme School"
- Contact: Acme School acme@example.edu
- Description: Dance workshops
- Qty/Fee: $5000
- Due by: Net 30
- Account: Contracted Services
- Program: Arts Education
- Activity: Workshops
- Attach invoice and/or contract (if applicable)
New employees
Hmm, it's best not to email this one in. Use the New Hire Form instead.
New independent contractor
"New contractor: Errol Flynn - start date 12/1/16"
- Job Title: Description of duties
- Attach a contract
- Attach an invoice
- Attach W9 directly to the app (not through email) OR attach email address to request W9
Grant budget and report requests
We've got a fancy web form for this one too. Read all about it.
Grant awards
"Grant Award: Rockefeller Foundation 2016"
- Attach award letter
- Include coding if possible
DocuSign requests
"For DocuSign: Offer Letter for Sam Flynn"
"For DocuSign: Contract with Joe's Wig Emporium"
- Attach contract
- Include first and last name of all contractors
- Include emails of all receivers and signers
Request for COI/Additional insured
"COI request: General Liability - 2016 Gala"
"Certificate of Insurance request: Workers' Comp - Cheaper by the Dozen"
- Attach documentation
Contracts
"Theater Contract: Acme Arts Performing Arts Center - 12/1/2017 - 12/31/2017"
- Contact: Jane Funda jane@example.org
- Description: Venue Rental for BYOB
- Amount: $5000
- Account: Venue Rental
- Program: Cheaper by the Dozen
- Activity: The Kitchen
- Attach contract