Reading Program Provider Invoice Submission

1. Please enter the name of the employee we should contact if there is an issue on the invoice *This question is required.

2. Please enter the email address for the employee we should contact if there is an issue with the invoice. *This question is required.

3. Please enter the phone number for the employee we should contact if there is an issue with the invoice. *This question is required.

4. Please submit your invoice below.

You can find the bulk invoice template for submitting invoices for here. Please be sure you are using an up-to-date invoice template and that it is filled in completely and correctly prior to submitting.

You will be required to resubmit any invoices with errors.

As a reminder, you should have already submitted a signed Payment Approval Form for each student on this invoice prior to submitting an invoice. If you have not yet submitted the Payment Approval Forms, please do so here. *This question is required.

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