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Invoices from vendors can be emailed to Accounts Payable invoice@capetech.us.
PLEASE remember that all invoices MUST have a PO or Job Ticket # and signature is required for this process to work.
Thank you!
Before you begin any job The Customer Contract must be completed and signed by the customer, instructor and Technical Studies Director.
Click the image to open and print the contract.
Job Ticket Steps:
Step 1. Click Job Ticket picture to go to Job Ticket Team Drive > Pending Job Ticket > Shop Folder > “Right Click Make a copy Job Ticket”.
Step 2: Highlighted sections must be completed
Step 3: Use your job ticket numbering protocol for job ticket numbers located in your shop folder.
Step 4: Use the Job Ticket Protocol for completion
Job Ticket Protocol
Click the image to open
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