Employee/Contractor Portal
If you don't have your artist ID, please contact the management.
TGA Artist Portal
Employee and Contractor resource page for all things Toon Goons!
UPCOMING GIG SIGN-UP!
Please use the interface below to indicate avilability for upcoming gig work. Note that signing up does not guarantee you'll be on the gig - but we'll let you know if you're on asap!
X/
X
SPOTS
FILLED!
X/XX/XXXX
EVNTXXXXXXXXXX
Date:
TEST
Start time:
TEST
Drawing time:
TEST
Service type:
TEST
Event venue city:
TEST
Note: signing up does not guarantee a position on this gig. We’ll email you as soon as we can with confirmation that you’re on!
View your upcoming confirmed gig information:
Show / Hide My Upcoming Gigs
View your previously worked gigs:
Show / Hide My Previously Worked Gigs
Gigs will be visible for 30 days after the event.
Private event self-serve supply order information + receipt upload form
This form is designed to allow you to re-order depleted art supplies for private event use. Follow the instructions below to order and upload receipts for art material orders. Note that you must provide us with images of receipt(s) for rembursal.
1) Order your  materials here:
Please only purchase the supplies from the suppliers linked below. Please do not order more than the specified quantity at one time!
2) Complete THE PROOF OF Order Form:
Once you've purchased your materials, make sure you download/photograph the receipt. Please fill out the form below completely, and upload receipt(s) in the specified feilds. We will e-transfer you during the next payroll cycle!
Upload receipt(s):
If multiple orders, please make sure to include all receipts. This information is required for reimbursal.
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Issues with this form?
Don't hesitate to contact Ben or Cameron with questions.
Links to portal page sections:
Invoicing
Invoicing
Onboarding Forms
TGA employee/contractor onboarding form:
Contractor Expectations
Contractor expectations
Payment Information
Payment protocol
Invoicing:
  1. After each event, please download and fill out an invoice for the services you provided. (you may also use your own invoice, provided it contains all of the required information)
Click here to download a blank contractor invoice
  1. Upload the completed invoice to the form below:
Completed invoice upload form
Please complete this form when you complete a gig so we can process your payment.
Max file size 10MB.
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Comments, questions or concerns? Please call us at  (437) 383 4666  or email us at  toongoonsart@gmail.com. Happy sketching!
Contractor expectations:
BEFORE the event:
  1. When an event is opened for work, please respond via text if you're interested - email responses will not guarantee your spot. Gigs are first come first serve, so this will ensure that you get to work it.
  2. You may always view the current gig schedule with all up to date gig info (address, location, workers, etc.) on this google calendar. If you havn't yet, please request access via your work email.
During the event:
  1. Please arrive 15 minutes before the start time of the event to set up and be ready to draw at the provided start time.
  2. Please always dress in semi-formal attire, unless otherwise stated - events range from weddings to informal parties.
  3. Please aim to draw at the rate of 3-5 minutes per black and white face (color, bodies, etc. may take longer)
  4. If the host is interested in having you draw for overtime, please tell the host that the price for overtime is 1.5x our regular hourly rate. You will also be compensated for this overtime at 1.5x your hourly rate. You may note any overtime when you fill out the completed invoice form after the event:
After the event:
  1. After each event, please fill out an invoice for the services you provided for our records and your own. You may download one below if you don't have your own.
  2. Upload your invoice to the form below, as well as any overtime or items of concern at your event.
Payment Protocol:
PAYMENT SCHEDULE FOR CONTRACTORS:
  • Toon Goons Art will pay contractors out every two weeks on Monday. As we deal with a high volume of events, this system helps us keep everything organized.
  • We cannot pay you until all invoices for events are submitted, so please see the invoicing section for more information on how to submit your invoice. Any late invoices submitted after the end of the two week pay period will be included in the next payout.
  • If you have questions about your next pay date, please email us at toongoonsart@gmail.com.
How payments are made TO CONTRACTORS:
  • Payments are made to contractors via e-transfer.
  • You'll be able to indicate your preferred e-transfer address on the invoice form when you submit your invoice.
TAX:
  • Please note that your agreed upon rate includes tax.
  • If you have questions about your rate, please email us at toongoonsart@gmail.com
TRAVEL FEES:
  • Travel compensation is determined solely by Toon Goons Art and will be communicated before a contractor accepts a gig.
  • Contractors may not add travel time, mileage, or any other travel-related charges to an invoice unless it has been explicitly approved in advance by our team.
  • Any unapproved travel charges added at a contractor’s discretion will be removed from the invoice. If travel compensation applies to a booking, the rate and structure will be provided by Toon Goons Art at the time the opportunity is offered.
TGA contractor information form:
Please complete this form so we can process you in our system.
Max file size 10MB.
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Introducing...
The Toon Goons Art Squad!
Employee, contractor, and management contact information
Caricature Artist Team
Official Employees of Toon Goons Art
VIEW>>
FIRST LAST
Toon Goons Caricature Artist
Phone number:
XXXXXXX
Email:
XXXXXXX
Contractors
Artists contracting with Toon Goons Art
VIEW>>
TGA Management
Please reach out with any issues, questions or concerns.
VIEW>>
New Artist Onboarding Form
Onboarding Form for New Hires
Please complete the following form accurately. All information provided will be kept strictly confidential and used only for payroll and employment purposes.
Street (Include Apt. #)
City
Province
Postal
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I confirm that the information provided above is accurate to the best of my knowledge. I understand that this information will be used solely for employment and payroll purposes, and that it will be stored and handled in accordance with privacy laws and company policy.
Thank you! Your submission has been received!
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COMMISSIONS!
All of our team members are invited to work on custom caricature requests that we receive from our clients. Read more to see how they work, and how you can get involved!
Artist pay for commissions:
Black and white faces - $15 CAD per face
Black and white themes - $20 CAD per face
Color faces - $25 CAD per face
Color themes - $30 CAD per face
How to sign up to recieve commissions:
  • If you're interested in doing receiving commission requests, fill out the form below:
COMMISSION
SIGN UP FORM!
Want to receive emails with opportunities to draw commissioned caricatures? Enter your information below and we'll send opportunities to you!
Commission Artwork Compensation & Time Policy
1. Compensation Structure
Artists are compensated per commissioned artwork at a flat rate, as outlined below. Each artwork type includes a suggested completion time for workflow efficiency, and a maximum time allowable to ensure the flat-rate pay remains at or above Ontario minimum wage ($17.60/hr).
Artwork type
Suggested Time per Commission
Maximum Time to Meet Minimum Wage
Flat Rate Compensation
Black & white – face only
30 minutes
51 minutes
$15 per completed artwork
Black & white – themed/full body
45 minutes
68 minutes
$20 per completed artwork
Colour – face only
45 minutes
85 minutes (~1 hr 25 min)
$25 per completed artwork
Colour – themed/full body
1.5 hours
102 minutes (~1 hr 42 min)
$30 per completed artwork
Artists must accurately log all hours worked on each commission.
2. Expected Workflow & Performance
These suggested completion times represent the expected duration for efficient production based on standard workflow and live caricature performance.
Artists are expected to complete commissioned artwork within these timeframes. Consistently exceeding the suggested completion time may result in:
  • workflow review
  • additional training
  • reduced or adjusted assignment volume/type
  • or reassignment from commission work if necessary
3. Time Authorization & Excess Hours Policy
Artists are approved to work up to the maximum allowable time per artwork, as shown in the table above.
Any time beyond the maximum allowable must be pre-approved in writing by management (text or email is sufficient) before the additional time is worked.
Time worked without prior approval beyond the maximum allowable is considered unauthorized.
Unauthorized hours:
  • may not be compensated unless required by law
  • may result in removal from commission assignments and/or performance review
Artists must not extend time based solely on personal pacing or stylistic preference without prior approval.
Note: Maximum allowable times ensure that flat-rate compensation never falls below Ontario minimum wage.
4. Compliance with Labour Standards
All hours worked must be accurately recorded and will be compensated in accordance with Ontario labour laws.
Compensation will not be reduced if additional time is required to complete a commission within the maximum allowable time. However, consistently exceeding expected timeframes without prior approval will impact eligibility for future commission assignments.
5. Summary of Expectations
  • Flat rate pay applies per completed artwork
  • Artists are expected to work within suggested timeframes for workflow efficiency
  • Maximum allowable times ensure pay meets or exceeds minimum wage
  • All hours must be accurately logged
  • No additional time is authorized without written pre-approval
  • Excessive or unapproved time may result in reassignment or performance review
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When a commission is requested by a client:
  • When a commission is requested and paid for by a client, you'll get an alert email with a link to a spreadsheet, which you'll use to sign up for the commission.
  • To sign up, enter your name in the column labeled 'ARTIST ON COMMISSION'.
Completing a commissioned caricature:
  • Once you've signed up, you're off to the races!
  • The spreadsheet will contain all the information needed to complete the commission, including reference photos, client suggestions for the caricature, and information on the commission itself. You may download the files and begin.
  • You may use Photoshop, Procreate, or any other drawing tool you'd like, as long as it's hand drawn.
  • When setting up the file, keep in mind that the final exported .png file size cannot be larger than 10mb.
  • Do your best to accommodate special requests from the client. As a sidenote, we don't offer re-draws or edits to the final product.
  • Importantly, please record the time you spend drawing each of these caricatures. The time should align with the speeds in the Commission Artwork Compensation and Time Policy in the commission sign-up form above.
  • Finally, please email us if you have any questions.
When you complete the commissioned caricature:
  • Upon completion of the sketch, make sure to sign it!
  • Next, export the file or files in .png format, making sure that they're at 100% resoultion.
  • Please name each file roughly according to it's content, and make sure to include the 'COMMISSION ID' at the end of each file name. (EX: blackandwhiteface.1842951029, or 2colorthemes.1842951029)
  • Finally, fill out the form below and upload your completed artwork.
  • We'll add the payment for your completed commission to your next paycheck on a monthly schedule.
COMPLETED COMMISSION
UPLOAD FORM:
Fill out the form below to submit your amazing completed sketch!
Max file size 10MB.
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Digital Caricature Setup Guide / Post-gig Reporting
View digital caricature setup guide here
Post-event Digital Caricature Report Sheet
Please complete this form upon completion of a digital caricature event.
- Using Toongoonsartemployee@gmail.com (Password: toongoons4thewin) upload all of the drawings to the Google Drive
- Put all the images into a folder with the date of the event on it.
- Fill out the number of prints remaining, including both what is left in the printer and your personal supply
- One full paper roll + one full ink ribbon will supply 150 prints
- One full box will supply 300 prints
- The number of remaining prints within the printer can be found on the Hot Print Folder App
- At less than 300 prints left 2 boxes will be shipped to your provided address
Please let us know about any requests, hardware issues, or interesting observations from the event
Thank you! Your submission has been received!
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Retail self-serve supply order information + receipt upload form
This form is designed to allow you to re-order depleted art supplies for retail caricature use. Follow the instructions below to order and upload receipts for art material orders. Note that you must provide us with images of receipt(s) for rembursal.
1) Order your  materials here:
Please only purchase the supplies from the suppliers linked below. Please do not order more than the specified quantity at one time!
2) Complete THE PROOF OF Order Form:
Once you've purchased your materials, make sure you download/photograph the receipt. Please fill out the form below completely, and upload receipt in the specified feilds. We will e-transfer you during the next payroll cycle!
Upload receipt:
This information is required for reimbursal.
Uploading...
fileuploaded.jpg
Upload failed. Max size for files is 10 MB.
Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.
Issues with this form?
Don't hesitate to contact Ben or Cameron with questions.