Beginning September 1, 2018, Alliance providers and vendors must submit invoices which include a unique invoice number and date. Any invoice submitted to Accounts Payable not containing a unique invoice number and date will be returned, which will cause a delay in payment.
Invoices can be sent electronically to the Accounts Payable Department using the email address [email protected]. Please do not send invoices to individual AP team members, as this will slow down processing.
The required information on the Non-UCR invoice template appears in Red Type. This template is available on the Alliance Website. The required fields for invoice processing include:
- Provider and project name
- Contract maximum for project
- Invoice number, invoice date, service month and invoice amount
- Grantee’s authorized signature, printed name and title, date and preparer’s phone or email
If you have a purchase order from Alliance, please include the PO number on the invoice to assist the Accounts Payable Department in expediting payments.