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:

Contract Name:*

Subcontractor Name:*

Email Address:* (make sure it's correct to receive notifications)

Re-Enter Email Address:*

Phone Number:*

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.

Estimated Amount ($):*

Upload invoice(s):* Additional files:

Additional Information:

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)