AKIP Invoice Instructions

This page contains instructions for Alchemist Kitchen Incubator Program participants (AKIPers) who have been contracted by Alchemist CDC to provide a paid service. By following the instructions below when submitting your invoice, you will greatly reduce follow up questions and help ensure timely payment.

1. Send your invoice to the Alchemist CDC staff member who is your primary point of contact on the contract (the person who booked you) AND CC accountspayable@alchemistcdc.org
2. Include “Date of Service: MM/DD/YYYY“. This is the date on which you deliver the product to Alchemist. (e.g. Date of Service: 10/20/2025)
3. Include “Alchemist Point of Contact: NAME” to indicate who on Alchemist staff contracted your service. (e.g. “Alchemist Point of Contact: Jacob Sacks”)
4. Include “Event Name: NAME” if you know this information. The name does not have to be exact, but whatever you know of the event will help. (e.g. “Event Name: Fundraiser Dinner at Empress”)