Invoice Submission Form

Use this form to submit invoices for services rendered so they can be processed and paid in a timely manner. To help the Finance team manage payouts effectively, it is essential to include both the date the service was performed and the requested payment date. Most invoices are paid on a Net 30 basis unless otherwise specified.

Once an invoice is submitted, the Finance Manager will review the details and initiate the appropriate payment process. To ensure transparency and accountability, the Training Department is notified of each submission and will track whether the invoice has been paid.

Keeping invoice statuses current is a shared responsibility. Submitters, managers, and relevant departments should communicate as needed to avoid delays and maintain accurate records. If additional documentation is required or payment terms are unclear, the Finance team may follow up for clarification.