Invoicing and Payments
For libraries: In most cases, invoices for Legacy-sponsored events should be sent via email directly from the performer to SELCO. If your library needs reimbursement for pre-approved dollars spent on a Legacy program, please fill out the above request form and email it with all supporting expense documentation (invoices, receipts etc.) to SELCO's Legacy Coordinator. Payment will be issued within two weeks of submitting your request.
For contracted performers/authors: Please send the invoice for your event/service AFTER it is completed. Allow two weeks for payments to be processed. If it has been more than two weeks and you have not received payment, reach out to SELCO's Legacy Coordinator. Invoices and all accompanying receipts/documentation can be sent via email (preferred) or postal mail to:
Southeastern Libraries Cooperating
Attn: Legacy Project Coordinator
2600 19th St NW
Rochester, MN 55901