Independent Contractor invoice

 

Independent Contractor Invoice

Bimonthly payments are on the 5th and the 20th of the month. Invoices should be submitted by the 15th of the month for the 1st - 15th pay period, and again on the last day of each month  for the 16th-31st period. Please add to your calendars/schedulers now so you are notified in time.

If you do not enter your hours on these dates, it is highly likely your invoice will not be processed in that pay cycle and will have to wait until the next pay cycle in ~2 weeks, delaying your payment.

 

If you have any technical questions or issues, please contact IT@dragonrises.edu directly, and/or if you any payroll-specific questions, please contact accounting@dragonrises.edu directly and someone will assist you.

 

YOUR INFORMATION


 

 

YOUR HOURS


Didactic (Adjunct Faculty)





Clinical (Clinic Supervisors)

Administration

 

 

Other Billable Hours

Sign to certify your hours