Submit an Invoice
Use the corresponding upload option below to send us your signed invoice and any accompanying documentation.
All Invoices must be submitted within 5 days of the close of a service, or by the 3rd of the following month, whichever occurs first.
You may upload multiple documents within a single form (e.g., for a Service Agreement invoice you can add both an invoice and an activity log to your submission).
Please allow 4‐6 weeks processing time for payment from the date the invoice is submitted.
See FAQs if you need further assistance on this process.