INVOICE SUBMISSION PORTAL
Refer to the Pay & Invoicing Guide for step by step explaination.
📗 CTS Pay & Invoicing Guide: https://tinyurl.com/2vsa38xr
Use the 'Edit Submission' link in the email if you need to edit/update an invoice already submitted.
You will have received an email copy of your submission. If you did not receive that email, contact the CTS Labor Coordinator, Corri Gaynor at staffing@ctsavl.com or 615-377-8808
Freelancer Information
Name
*
First Name
Last Name
Email Address:
*
Ensure your email it is entered correctly or you wont receive a copy of your submission or required update notifications.
Your Company Name:
*If you are filing taxes as a business
Invoice Information
Event Name:
*
Primary Department:
*
Please Select
Audio
Video
Lighting
Shop Work
Stagehand
Trucking
Refer to your booked position in Lasso. If dual position, default to operator role.
Does this invoice include overtime billing?
*
Yes
No
Was OT caused by troubleshooting or gear failure?
*
Yes
No
Some OT was for this reason.
If not already listed on your invoice, what were the reasons OT was necessary?
There may be a delay in processing your invoice if the Project Manager or Labor Coordinator needs to clarify this info after you've submitting your invoice.
► Upload Invoice & applicable receipts for reimbursement.
Browse Files
Drag and drop files here
Choose a file
Only remimbursables listed in Lasso or approved in writing by CTS are guaranteed to be approved.
Cancel
of
Invoice Link
Either enter an invoice link here or upload invoice and receipts above.
Submit
Should be Empty: