Subcontractor Invoicing

Use this portal to submit your invoices. We accept direct file uploads for established firms or offer a digital invoice generator for independent contractors. Please select the option that best fits your current documentation.

For those with their own Invoice Document

Please upload your completed invoice in PDF format. Ensure your information is clearly visible on the document.

For those without aN Invoice document

Use this digital form if you do not have a standard invoice document. Once completed, a formal invoice will be generated and routed to Finance for processing.