We welcome electronic bills through our web site.

Steps to Follow:

1. Indicate the pay period you are billing. Do not mix paypeiods in a submission.
   • 1-15 of the month
   • 16-end of the month
2. Indicate if this is an invoice for Community or RIT work. Do not mix work for RIT and community on the same invoice.
3. Submit as many invoices as needed to follow steps 1 and 2.
4. Fill in the form as accurately and as fully as you can. Include job numbers, dates, timesets. If what you submit is different than what was assigned by the office, add a note at bottom of the page.
5. After you actually submit the invoice to SLC, we recommend printing a copy for your records.