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4. 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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5. 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!
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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.
- Please submit your invoice as soon as the project is complete. Invoices submitted more than 90 days after the project date may no longer be eligible for payment.
- You can review all your invoices under "Upload Invoices" and view the status.
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