INVOICING PROCEDURE
Invoices may be submitted on a monthly basis, or at the end of the semester, whichever is preferable to you and the services you are providing.
You can either use our OPS invoicing system to submit your invoices (HIGHLY RECOMMENDED, ops information will be sent to you shortly) or you can create your own invoice.
If you choose to create your own invoice please include the following information:
PLEASE DO NOT SUBMIT INVOICES IF YOU DO NOT HAVE A PURCHASE ORDER FOR CLASSES/LESSONS.
Please submit invoices to invoices@coreplacer.org, by mail if digital copies cannot be submitted, or through the OPS system once your username and password is e-mailed to you. You may contact us at this email address vendors@coreplacer.org or by phone (530) 346-8340 with any questions about the process.