Our Billing Services

Welcome to GPAC! Please read all of the below bullet points to learn how to complete your billing onboarding.

Click here to download this information in a word document.

W-9

Please complete and send a W-9 form to the below contact.

Pay day

Payments will be sent via ACH on the second Thursday of each month for shifts worked the prior month. For example, June 2024 shifts will be paid on Thursday, July 11th 2024.

Montana ICEC

If you are not a corporation, please send a copy of your Montana Independent

Contractor Exemption Certificate (ICEC). Click here to download the form. An application and waiver form must be completed

with a nonrefundable $125 fee to the department.

To setup deposit into your account

Please send either

1) a bank routing and an account number or

2) a copy of a voided check for direct deposit.

Delays

There could be a slight delay of one to three days for your deposit depending on your bank for

deposit since ACH debits are not an instant payment method.

Who to contact

Below, is contact information for the Rudd team with any questions.

o Holly Galen, CPA at hgalen@ruddco.com or 406-585-3393

o Zoe Haugo, CPA at zhaugo@ruddco.com or 406-585-3393