When sending an e-transfer for your commission, please always email (or mail if sending a cheque) images of the Vouchers and the Time Report Summaries, (the detailed breakdowns of payment that come attached to the cheques), to accounting@torontofilmextras.
Commission includes but is not limited to payments received for COVID tests, mileage, travel, wardrobe and equipment, cars and pets.
To locate the amount from which commission should be paid for on your Time Report Summary:
For Entertainment Partner (EP) Canada: please refer to the bottom left corner of the page and find “Sub Total”.
For Cast & Crew Entertainment Services: please refer to the bottom right corner of the page and find “Gross Pay”. If you are a full ACTRA member, you must deduct your insurance and retirement payments from your Gross Pay before calculating commission.