Please be sure to submit items for payment in a timely fashion. Any invoices not received by Monday following the biweekly pay period will be processed on the following pay cycle. Please be aware that any errors in invoicing may delay payment. Please include documentation and/or receipts for any reimbursements.

Please note: Employees must submit time via the time-clock,  and mileage and other payment items using these forms (For On-Call studies - Please use Time & Mileage/Reimbursements Option). We have also provided this invoice form as an option for Contractors to submit their payment items as well. Contractors are not required to utilize this invoice form and may also use their preferred method of formal invoice submission for payment.