Invoices are due by the 5th for transfer by the 15th, and by the 20th of each month for transfer by the 30th.

Late or incomplete invoices will be rolled over to the next pay period.

You may submit invoices as the gigs happen, or put multiple invoices in at the same time.

Today's Date: December 06, 2019


Your Name and Contact Info:

Event #1

For this event, were any assists or rescues done?

(note if an accident report is needed do that immediately on scene, do NOT wait for payroll here).



Select a department to continue.

Add Another Event [+]

Event #2

For this event, were any assists or rescues done?

(note if an accident report is needed do that immediately on scene, do NOT wait for payroll here).



Select a department to continue.

Add Another Event [+]

Event #3

For this event, were any assists or rescues done?

(note if an accident report is needed do that immediately on scene, do NOT wait for payroll here).



Select a department to continue.

Add Another Event [+]

Event #4

For this event, were any assists or rescues done?

(note if an accident report is needed do that immediately on scene, do NOT wait for payroll here).



Select a department to continue.

Add Another Event [+]

Event #5

For this event, were any assists or rescues done?

(note if an accident report is needed do that immediately on scene, do NOT wait for payroll here).



Select a department to continue.

Add Another Event [+]

Event #6

For this event, were any assists or rescues done?

(note if an accident report is needed do that immediately on scene, do NOT wait for payroll here).



Select a department to continue.

Upload Receipts and/or Class Training Rosters:

Upload scans of any pertinent rosters and/or receipts you are claiming reimbursement for on this invoice, and note which job the receipt applies to in the notes below.

Only jpg, jpeg, png and pdf files under 4 MB each are accepted!


CPR Instructors only: Please update any needed supplies and equipment by clicking this link. It will open in a new window so as to not interrupt your invoice entry. You can enter supplies after your invoice form is submitted. Think ahead and do once monthly if possible.