for steps to initiate the process. The Ops Team will help you oversee the process.
I have a contractor that needs onboarding, how do I go about that?
Please notify The Ops Team who can help initiate next steps and direct you to the appropriate channels. Ensure that when notifying them that you first use the contractor Airtable Form that can be accessed
for any tech support. If unsure, feel free to reach out to The Ops Team to confirm.
No need to CC the ops team on any emails or request tickets to Valiant. If they need approval from anyone on The Ops Team, they will reach out directly.
I am having an issue with software on my computer, what do I do?
I am new to the team and don’t have a company credit card. I recently traveled and now have OOP expenses that I need to get reimbursed. What do I do?
The Finance Team will be able to get an account setup for you in Concur where you will be able to upload your expenses and get your reimbursement process going. For all questions regarding this, please reach out to
with your vendor’s email and the finance team will send them an invite to set up their profile in our Tipalti Portal. The invoices will then need to be submitted through that portal and the Accounts Payable Team will handle payment from there.
I saw a concert featuring one of our artists, how do I go about requesting tickets?
Please reach out to Ainsley (ainsley@firebird-music.com) or Brenda (brenda@firebird-music.com) to inquire. Note that not all shows for our artists are available and that these requests are on a case by case basis.
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