SUBCONTRACTOR INVOICE (SI) REQUEST

Note:

This is where you create a new invoice request, if you want to submit proof of payment for a previous invoice please go to that invoice request's url (can be found on your email) and upload there.

Subcontractor Information:
Invoice Information:

Instructions:

  • Please download and fill out this SubInvoice Template (Excel sheet)
  • Upload the filled template file (along with any additonal files you may have) and enter the total/estimated amount.
  • NOTE: Allowed file types: Word, Excel & Pdf. Maximum size: 20MB/file.
By submitting this form, you agree that you have read and understood our policies and you agree to them.

What happens after the form is submitted?

  • You will receive a confirmation email that contains details of your request, please make sure your email and phone number are correct in order to receive notifications.
  • CTE Managers will let you know whether your request was approved. Please allow up to 48 hours for a response to your request, also please make sure all request forms are submitted in a timely manner.
  • Once your request has been approved and payment has been made, please upload proof of payment showing that you have been received the payment.
  • In case your request was denied/canceled, you are welcome to contact managers or make a new request.
  • Payment will generally be made winthin 30 to 45 days after the designated billing office receives a proper invoice from the contractor (Unless noted otherwise)

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