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Contractor Invoice Portal

This form is for supervisors to authorize & submit contractor invoices to Finance for payment.

All invoices must be reviewed by department leads before entering.

Only department heads and approved team leads may submit invoices.

Your TL work email in case we need to follow up.

Preferred names only please!

Please note that ONLY department leads and listed managers may approve invoices for payments.

PLEASE READ AND CONFIRM ALL OF THE FOLLOWING STATEMENTS:

Invoice Authorization

I have reviewed this invoice for completeness and accuracy.

I verify that this invoice amount is within our department's contractor budget.

I verify that the contracted services listed on this invoice have been satisfactorily completed.

I authorize Trans Lifeline to disburse this total to the contractor listed.