Invoice+-+Information

=﻿Invoice Submission Information=

With the end of the project in sight, it is time to wrap up and submit invoices.

Once your approved worksheet is posted to the wiki, you may submit your invoice to Sharon. She will hold the invoices until the work is reviewed and approved by the content expert. After the final copy is approved by the expert, Sharon will forward the invoices to the GaDOE for payment. GaDOE pays on NET 30.

Attached below is an example of what your invoice should look like when you submit it to Sharon. Please note that this example is worded appropriately for **ELA** resource alignment work. Be sure to include the number of your contract on the invoice.



If you worked in the Math resources alignment group, you need to change the description to match the work as well as enter the correct invoice amount and contract number for that contract. **Do not combine contracts.** Separate invoices are **required** for different contracts. Check with the Math team lead for more information.

Send an **original signed invoice** to Sharon. It is okay to mail in more than one invoice in an envelope, but each invoice **must be signed.**

// Sharon R. Synan Ed.S // // Education Technology Specialist // // Georgia Department of Education // // GeorgiaStandards.Org // // 1952 Twin Towers East // // 205 Jesse Hill Jr. Drive  // // Atlanta,Georgia 30334  //

Thanks for all your work. I have really enjoyed working with all of you!

Melody