Training Resource Page

Reminders:

Correctly completing and submitting invoices is an important step in the administrative process. Our consultants need to complete and send invoices monthly in order to log hours and receive payment on time. Incorrectly filling out an invoice will result in delayed payments. Invoices need to be submitted with a Class Record by the end of the month to be properly processes. Please submit invoices via email or fax to the Finance Coordinator listed on the invoice.

Additionally, any purchases of materials for students should first be authorized by your project coordinator.

Downloadable versions standard documents: