Special Education Community Partner Invoices RVCS
This form is for Special Education Community Partners of PCI to submit their invoice for services provided to students of Rio Valley Charter School.
Per PCI's Invoice Submission Requirements, Community Partners must submit invoices and detail documents as attachments when submitting electronically.
Please be sure that invoices include the following:
- Community Partner's Name, Address, Phone Number
- Name of Charter School
- Full names of student(s)
- Service/activity description
- Date(s) of service/activity
- Time (duration) of service
- Total invoice amount owed
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.
Enter your email address to receive confirmation of invoice submission.
Invoice number to reference payment. MUST be unigue.
This is the amount of the balance on the invoice which MUST MATCH the sum of Approved Vouchers attached.