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Community Partner Invoices - HPCS Vacaville
This form is for Active Community Partners of PCI to submit their invoice for services provided to students of Heritage Peak Charter School - Vacaville.
Per PCI's Invoice Submission Requirements, Community Partners must submit invoices and approved vouchers as attachments when submitting electronically.
Please be sure that invoices include the following:
- Community Partner's Name, Address, Phone Number
- Name of School and Resource Center
- Full names of student(s)
- Service/activity description
- Date(s) of service/activity
- Fee (may not be more than the approved voucher amount)
- Total amount owed (sum of all approved vouchers)
Attachments
*
Add File
Add Invoice and Approved Voucher files (must be in .pdf, .doc, .docx, .xls, .xlsx, or .zip)
Name of Community Partner
*
Enter the name of your business.
Email Address
Enter your email address to receive confirmation of invoice submission.
Invoice #
*
Invoice number to reference payment. MUST MATCH number on attached invoice.
Total Balance
*
$
Dollars
.
Cents
This is the amount of the balance on the invoice which MUST MATCH the sum of Approved Vouchers attached.
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