SUBCONTRACTOR INVOICE SUBMISSION

Please submit a request for each individual EVENT (location) of service provided.

DIRECTIONS:
1. If your service required multiple report dates and times for the same event, you must use the same form.
2. If you provided service for different events in the same week, one invoice for EACH EVENT is necessary.
3. Payment requests should be submitted every other Sunday by midnight for a prompt payment (the 1st and 3rd Sunday of each month).
4. Payments are issued on Tuesday (following the 1st and 3rd Sunday of each month).