Alcea consultants now have the ability to submit their invoices over the Web

To submit your invoice, simply fill out the fields displayed in the invoicing section of the timesheet form. Please include your email address in order to process the form. A copy of the invoice will be sent to you for your records.

It is only necessary to fill in the "Overtime Rate" field if you have entered hours in the "Overtime Worked" column of the timesheet.

All consultants should be incorporated and thus have GST numbers; however, if you do not have a GST number, simply leave this field blank.

Use the "Other Instructions or Comments" field to pass along any information you feel is necessary to Alcea's invoicing clerk.

Use the "Preview Invoice" button to examine the invoice that will be sent to Alcea. If all is correct, continue on to the "Generate Timesheet" button as usual.