Vocational rehabilitation invoice 2026

1. Click ‘Get Form’ to open the vocational rehabilitation invoice in the editor.
2. Begin by entering the 'Invoice number' and 'Invoice date' in the required fields marked with an asterisk (*). Ensure these details are accurate to avoid processing delays.
3. Fill in your 'Payee name', 'Payee number', and 'GST registration number'. These are essential for payment processing.
4. Complete the 'Mailing address for payment' section, including city, province, and postal code. This ensures that payments are sent to the correct location.
5. Provide information about the service recipient, including their last name, first name, date of birth, and WorkSafeBC claim number. All these fields are mandatory.
6. In the service information section, enter the date of service, fee code, description of services provided, number of units, cost per unit, and line item amount. Make sure to include any applicable taxes.
7. Finally, review all entries for accuracy before submitting your invoice. Incomplete invoices may be returned for resubmission.

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