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

Role (select all that apply)

 

 

Primary working location
Pay period for this invoice

YOUR HOURS

Didactic (Adjunct Faculty)

Do you have more hours to submit for this pay period?
Do you have more hours to submit for this pay period?

Clinical (Clinic Supervisors)

Do you have more hours to submit for this pay period?

Administration

 

 

Other Billable Hours

By checking this box, I attest that the pay rate, hours worked, tasks performed, and other data submitted is accurate to the best of my knowledge. If errors are found after payment has been made, I am aware that any overages may be deducted from future payments until such time that the time records and pay error has been reconciled.
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