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Log into the system and find the project you just completed.
Open the project, complete the task. You can view the budget and enter the actual time.
Create an invoice as a separate file that can be attached (word, excel, pdf).
The following information must be included in the invoice:
Date
Your name
Project number (from LinguistLink)
Hours
Rate
Total
Upload the invoice directly on the project information page under the section "Upload Invoice". It will be sent to the project scheduler who will then approve it. Questions and discussions may occur in the invoice message.
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Once the invoice is approved, it will be sent to accounting for processing/payment. It usually takes about 45 days from the date of the invoices.
Watch this youtube video to see how this is done!
Tips
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If you went over the budgeted time, make sure the scheduler knows and that overages are reported. Ideally you requested additional time before the completion of the project and had that approved by the requester or scheduler.
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You can review all your invoices under "Upload Invoices" and view the status. |
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