To submit an electronic invoice, please follow these guidelines:

1. Indicate the pay period you are billing. Do not mix pay periods in a submission.
   1-15 of the month
   16-end of the month
   
2. Indicate if this is an invoice for Community, VESID or RIT work. Do not mix work for RIT, VESID and community on the same invoice.
   
3. Put your Social Security number on each invoice. This proves to us that you sent it in, not someone else.
   
4. Submit as many invoices as needed to follow steps 1 and 2.
   
5. Fill in the form as accurately and as fully as you can. Include job numbers, dates, times start and end. If what you submit is different than what was assigned by the office, add a note at bottom of the page.
   
6. After you actually submit the invoice to SLC, we recommend printing a copy for your records
   
7. ALL VESID work must have a Service Document sent directly to our office with signatures of the consumer and interpreter.
   
8. If we have not paid you what you submitted on an invoice, call to ask the reason.

Submit an Invoice