Get Transportation Invoice - Pcg Public Partnerships

The Transportation Invoice for PCG Public Partnerships is an essential document for billing transportation services. This guide will provide you with thorough and clear instructions to successfully complete the invoice online, ensuring that all necessary information is accurately submitted.

Follow the steps to complete the Transportation Invoice effectively.

1. Press the ‘Get Form’ button to acquire the Transportation Invoice and open it for editing.
2. Fill in the participant name in the designated field. Ensure that the name matches the information on record.
3. Enter your name as the employee providing the service in the employee name section.
4. Input the service code, which is A0160U3, in the appropriate box.
5. Complete the participant ID# and employee ID# sections with the correct identification numbers.
6. Indicate the date of service in the date field.
7. Select the purpose of travel from the list provided. This may include categories like career development or healthcare, depending on the reason for the trip.
8. Specify the starting destination from the predefined options, such as participant’s home or healthcare facility.
9. Indicate the ending destination from the available choices provided in the form.
10. Record the mileage for the trip in the mileage section, ensuring accuracy in your reporting.
11. Sum the total mileage for the services listed and input this amount in the total mileage field.
12. Both the employee and participant must sign the invoice, confirming the information is accurate. The respective signatures and dates must be completed in the signatures section.
13. Once all fields are filled, save your changes, download a copy, or print the invoice for submission.
14. Submit the completed invoice by either faxing it to 1-877-567-0071 or mailing it to the appropriate address.

Complete your transportation invoice online today to ensure timely reimbursement.