While you don’t need to send us signed timesheets (we can see them in Fieldglass), we still need to receive an invoice from you for each two-week billing period (i.e. we need a ‘bill’ to pay for accounting purposes).  In order for us to reconcile the lump-sum VMS payment (that we receive for all our contractors), we ask that you itemize each week as the attached Sample Invoice illustrates. You may use this sample invoice as a template for your own invoices to us (or you may create your own).  Please email your invoice to us at billing@synergyconsortium.com. 

Sample Invoice

Payment Schedule

Next: Review

Categories: Wisconsin