Program Contractor Invoice

Program Contractor Invoice - New Item

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Program Contractors Invoice - Auto deposit set up is required to process all invoice payments. Contact accountspayable@inclusionpr.ca for more information.

Contractors/Business Name *

Or the name of the person providing the Homemaker service

Contractors Email Address

Family Name *

Enter the name of the family receiving the service in this field. If the invoice is for a Seniors program add the name of the program.

Dates of service provided *

Total Number of Hours *

Please add the total hours for the dates documented in this invoice.

Hourly Rate *

Additional Approved Charges

Please add any additional charges that have been previously approved to be charged, in this field.

Tax Required

Please check the box if your business charges tax and you require GST and PST to be calculated on this invoice.

Program Contracted From *

SCD Program

CYSN - Homemaker

Seniors Program - SOAR

CLP - Day Program

Please select the program that contracted you .

Attachments:

Add Attachment

⚠ There are items in this form that require your attention