VIACOM MEDIA NETWORKS

Digital Residual Wrap Binder Checklist

If you have any questions regarding this checklist, please contact Michael Dross at 212.846.4981 or Carol Torres @310-752-8110 e-mail at or

Show Name/Season #: ______Payroll Company: ______

#of Episodes: ______Length of Program: ______

Production Company Name: ______Production Accountant: ______

Principal Photography Date: ______Phone # ______

State(s) Filmed: ______E-Mail: ______

Series Budget (per episode) ______Network (e.g MTV) ______

Please check the boxes of the guilds applicable to this production:

□ SAG-AFTRA □ WGA □ DGA □ DGA Sideletter No. 6 □ DGA Paragraph 1-102b

□ IATSE □ AFM □ GUILDS (outside USA) – please specify ______

□ NON UNION

SAG-AFTRA □ Copies of all talent contracts/timecards

□ SAG-AFTRA Final Cast List (not screen credits) [template/ example attached]

Please include, loanout company names along with SSN’s/Fed ID numbers

A SEPARATE FINAL CAST LIST MUST BE COMPLETED FOR EACH EPISODE PRODUCED

□ Final Main & End Credits (including stunt coordinators or performers)

□ SAG-AFTRA Payroll Summary Earnings Register

□ List of any talent CUT FROM final version

□ Collective Bargaining Agreement (if applicable)

□ Derivative New Media Webisodes produced? If yes, include the above information

WGA □ Copies of writer(s) longform writer agreement

Please include, loanout company names along with SSN’s/Fed ID numbers

□ Copies of writer(s) sequel payments agreement

□ Copies of writer(s) Freelance Television Writer Agreements for each episode

□ Copies of NTWC (Notice of Tentative Writing Credits from WGA)

□ WGA Payroll Summary Earnings Register

□ Derivative New Media Webisodes produced? If yes, include the above information

DGA □ Copies of director contract/timecards

Please include, loanout company names along with SSN’s/Fed ID numbers

□ DGA Deal Memorandums

□ DGA Credit Determination Letter (for one or more UPM, 1stADS or 2nd ADS)

□ DGA Payroll Summary Earnings Register

□ For any production with a DGA crew, please list names, loanout company names, SSN’s/Fed ID numbers, gross salaries for UPM, 1st AD, 2nd AD, Stage Manager, or Associate Director along with final end credits of same

□ Derivative New Media Webisodes produced? If yes, include the above information

IATSE □ Completed IATSE Proration Checklist (FORM D) sample attached

□ IATSE Payroll Summary Earnings Register (if a multi-state shoot)

MUSICIAN □ AFM Contract for the Production

□ AFM FORM B-8 (if live musicians are included in the production)

ALL □ Copy of the Production Schedule/Calendar

Please submit Digital Wrap Binder along with a digital copy of the completed checklist via email as a zip file, DVD disc or flash drive to:
Viacom Or Viacom
ATTN: Michael Dross Attn: Carol Torres
1515 Broadway, 5th Floor #509D 1575 No. Gower St 3rd
New York, NY 10036 Hollywood, CA 90028

Completed by: ______Date: ______

Title: ______Email: ______

Phone ______Date: ______

Review by Production Management Executive ______

RESIDUAL WRAP BINDERS MUST BE SUBMITTED WITHIN ONE MONTH OF COMPLETION OF POST-PRODUCTION OF A PROGRAM AND/OR SERIES OR ONE MONTH PRIOR TO THE INITIAL EXHIBITION OF A PROGRAM AND/OR SERIES, WHICHEVER OCCURS FIRST. ANY DELAYS IN THE SUBMISSION OF PRODUCTION MATERIAL NECESSARY FOR THE PROCESSING OF RESIDUALS AND/OR RE-USE FEES WILL RESULT IN LATE PAYMENT PENALTIES ACCESSED BY VARIOUS GUILD-UNIONS APPLICABLE TO THE PROGRAM OR SERIES.

Revised 2/17