Confirm all attendance records are up to date prior to invoice submission. Invoices due after last day of service for the month/no later than the last day of each month. 5 day grace period for emergencies(Please notify us)

Vendors: Please make sure to list contracts(names) you are submitting for payment in the Message/Description/Instructions area below or include a cover page with your attachments/scans. Please put scans in Alpha order, pdf files only.

Deliver To: McColgan & Associates Inc