How to use or fill out psc invoice with our platform
- Click ‘Get Form’ to open the psc invoice in the editor.
- Begin by entering the Contract Number and Date of Invoice at the top of the form. This information is crucial for tracking your submission.
- Fill in the Name & Address of Contractor and Contractor’s Tax I.D. Number in the designated fields to ensure proper identification.
- Specify the Effective Period of Contract by entering both the Starting Date and Ending Date.
- Indicate the Combined Total Amount Charged for Services and Reimbursable Disbursements, ensuring accuracy to reflect actual work performed.
- Provide Dates of Service Covered under this invoice, including both Starting and Ending Dates.
- Answer whether this is the FINAL invoice for services performed under this contract by checking 'Yes' or 'No'.
- Complete all remaining sections, detailing services provided, hourly rates, correspondence subject matter, and itemized disbursements as required.
- Finally, ensure that all signatures are completed before submitting your invoice for approval.
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