Pilgrims at the Creek Artist Page → Roanoke Arts Commission

Pilgrims at the Creek Progress Report and Invoice Upload

Thanks for using this opportunity to reflect on your process to date. Your completion of the form provides the documentation for processing your invoice and gives us insight for preparing interpretive information. (You’ll have another opportunity to respond when you upload your final image on October 13. Please submit this form and your invoice no later than Wednesday, September 10. We will batch process all submitted invoices late that week. Please note that it may take up to a month for you to see the payment in your account.

In Oracle, Ready to Pay

Name(Required)

First Last

Phone(Required)

Email(Required)

Name of Work (TBD or Untitled are okay)(Required)

Please upload a JPG of your work in progress(Required)

Max. file size: 256 MB.

Please upload a JPG or PNG of a picture of you that we can use in the show. We prefer a headshot or something that clearly shows your face. Please make sure it's high enough resolution for print.(Required)

Accepted file types: jpg, png, Max. file size: 256 MB.

May we potentially use your work in progress image as part of promotional activities?(Required)

Yes, please do.

No, thank you.

Describe the work including planned media, size and presentation format. (All art forms are accepted for this call, but there must be a physical representation of the work ready for display. Most often this is a framed and ready-to-hang two dimensional image.)(Required)

Describe your contemplative practice in relation to the work so far.(Required)

Describe your engagement with nature in relation to this work so far.(Required)

Describe your engagement with the text in relation to this work so far.(Required)

What questions, or primary question, have arisen for you in pursuing the work so far?(Required)

What have you learned in the process so far?(Required)

Untitled(Required)

YES, I will complete the project in time

NO, I am having difficulty and have described that below.

If applicable, please describe any challenges that will prevent you from participating in the effort or completing the project on time.(Required)

REQUIRED: Please add a PDF of your vendor's invoice here. The payer is "City of Roanoke, Attention Douglas Jackson." This invoice is required and may be generated from your accounting system or manually created. The invoice must be numbered and all information must match what you have entered in Oracle.(Required)

Accepted file types: pdf, Max. file size: 256 MB.

Invoice Number(Required)

My typed name stands for my signature. I have identified all technology used in the creation of this work in the description of my process above.(Required)

Staff use only

Staff Use Only: Melissa Tracking