Get Invoice Annex

Filling out the Invoice Annex online is an essential task for accurately submitting invoices for services rendered. This guide will provide you with step-by-step instructions to ensure that you complete the form accurately and efficiently.

Follow the steps to complete your Invoice Annex online.

1. Click ‘Get Form’ button to obtain the form and open it for editing.
2. Select the appropriate service type by checking either 'Parent Aide' or 'Early Intervention' as applicable.
3. Enter the F.E.I. number in the designated field to specify your unique identifier.
4. Fill in the county name, which in this case is Gordon.
5. Indicate the service period by selecting one of the options: hourly, weekly, monthly, or quarterly.
6. Complete the service provider information, including the name, address, and EIN number.
7. Input the invoice period by specifying the start and end dates.
8. Fill in the client’s name and case number, followed by the case manager's name.
9. List the billed services, total costs, and UAS codes in the provided sections.
10. Ensure the service provider and county director or designee signatures are obtained for validation.
11. Finally, save your changes, and download or print the completed Invoice Annex for submission.

Complete your Invoice Annex online today for timely processing!