Instructions for Filing Consultant Invoices

Effective 4/2000

 

In order to make submission, approval and payment of consultant invoices easier and faster, the PUC has revised its invoice review process to standardize the invoice forms and give better instruction about what must be included in the invoices. If you have any questions about information required by the forms, contact your PUC contract manager.

The entire text of the cover/explanatory letter which was mailed in April of this year and the sample invoice (in Excel format), my be downloaded:


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