Technician Invoice to AV Leads

PLEASE ENTER DAY AND HOURS WORKED

(SCROLL TO THE RIGHT IN THE SHIFT DETAILS SECTION TO ENSURE YOU ENTER IN THE "RATE" FIELD)
ENTER YOUR HOURS WORKED ONLY. SCHEDULED OT OR DT THAT WAS NOT WORKED WILL NOT BE APPROVED, AND WILL REQUIRE A REVISED ACCURATE INVOICE.
Shift Details*
Other - IF ADDING PARKING YOU MUST INCLUDE RECEIPTS OR YOUR INVOICE WILL BE REJECTED. NO VALET ACCEPTED. MAXIMUM OF $35/DAY CAN BE REIMBURSED. IF NO RECEIPT, PAID IN CASH, ETC - WE CANNOT REIMBURSE.
(ONLY APPROVED EXPENSES CAN BE INVOICED FOR - MUST ATTACH RECEIPT, AND WHO APPROVED THE EXPENSE. MAXIMUM REIMBURSEMENT $35/DAY)
ATTACH RECEIPTS

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ONLY PRE-APPROVED EXPENSES CAN BE INVOICED FOR - OTHERWISE YOUR INVOICE WILL NOT BE ACCEPTED Cancelof
TOTAL INVOICE*
Total Amount to Invoice

INVOICE to AV Leads