Get Special Services Rendered Pay-invoice Form Revised Jan 30 2012

Filling out the Special Services Rendered Pay-Invoice Form is crucial for ensuring compensation for services provided to the Downey Unified School District. This guide will walk you through the steps to complete the form accurately and efficiently online.

Follow the steps to fill out the form successfully.

1. Click the ‘Get Form’ button to obtain the form and open it in the designated editor.
2. Enter your name or the name of the organization providing the services in the 'From' section.
3. Provide the appropriate Social Security number or Tax ID number.
4. Fill in your street address, city, state, and zip code.
5. Specify the number of hours per day that services were rendered if the compensation is calculated on an hourly basis.
6. Indicate the month and dates that the services were rendered.
7. State the pay rate clearly in the designated field by circling whether it is per hour, per day, or per month.
8. Calculate and enter the total compensation due.
9. Sign the form, certifying that the provided information is accurate.
10. Date the form.
11. Ensure that the page designated for Site Administrator or Director is completed, including the account number, PO number, board action number, and board approval date.
12. Obtain the signature of the responsible Site Administrator or Director along with the date.
13. Once all information is complete, save your changes. You can then download, print, or share the completed form as necessary.

Start filling out your document online today to ensure timely processing.